1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.589410   Contract reference HMRA-2021-01352   Contract description: abintra   Type of Contract Goods   Contract Start: 28/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HMRA-DAF-CM-2021-0296   Request Title ABINTRA/ METOTREXATO /CIDEX   Description ABINTRA/ METOTREXATO /CIDEX   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 80,584.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1267508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,227.12 0.00 10,357.65 0.00 131,800.00 80,584.77         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 51101514 - Sulfato framic(...)51101514 - Sulfato framicetina 2.3.4.1.01 SULFADIACINA DE PLATA 20G CREMA TUBOS 20G 2 UD 800 342.31 684.62 0.00 0.00 0.00 1,600.00 684.62         3 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 ABINTRA SOBRES 180 UD 250 249 44,820.00 0.00 18 8,067.60 0.00 45,000.00 52,887.60         4 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 GLUTAPACK UNIDADES 50 UD 800 180.25 9,012.50 0.00 18 1,622.25 0.00 40,000.00 10,634.75         4 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 CLORURO DE SUXAMETONIO 40MG/2 ML 10 UD 800 1,200 12,000.00 0.00 0.00 0.00 40,000.00 12,000.00         6 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.9.3.01 PRESEPT 50 ESTERILIZANTE FRASCOS 2 UD 2,600 1,855 3,710.00 0.00 18 667.80 0.00 5,200.00 4,377.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/12/2021_3_17 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 1148-2.docx CUOTA COMPROMETER 1148-2.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,000,000.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021121248-1 2 1,000,000.00  DOP Vencido CUOTA COMPROMETER 1148.docx