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.603196   Contract reference HMRA-2022-00228   Contract description: FRASCOS SOLUCIONES   Type of Contract Goods   Contract Start: 10/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2022 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-2022-0049   Request Title FRASCOS SOLUCIONES I.V.   Description FRASCOS SOLUCIONES I.V.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 567,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2022 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.1305506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 567,560.00 0.00 0.00 0.00 578,800.00 567,560.00         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         1 51191601 - Dextrosa 2.3.4.1.01 SOLUCION LACTATO EN RINGER 1000 ML frascos 5,000 UD 70 68 340,000.00 0.00 0.00 0.00 350,000.00 340,000.00         2 51191601 - Dextrosa 2.3.4.1.01 SOLUCION SALINO 0.9% 100ML frascos 2,800 UD 65 64 179,200.00 0.00 0.00 0.00 182,000.00 179,200.00         3 51191601 - Dextrosa 2.3.4.1.01 SOLUCION SALINO 0.9% 1000ML frascos 600 UD 65 68 40,800.00 0.00 0.00 0.00 39,000.00 40,800.00         4 51191601 - Dextrosa 2.3.4.1.01 SOLUCION SALINO 0.9% 500ML frascos 120 UD 65 63 7,560.00 0.00 0.00 0.00 7,800.00 7,560.00 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_9/3/2022_2_33 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 1469-2.docx CUOTA COMPROMETER 1469-2.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 567,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 567,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 567,560.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022021469 2 567,560.00  DOP Vencido CUOTA COMPROMETER 1469-2.docx