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.615542   Contract reference HMRA-2022-00416   Contract description: AVAGARD,TEGADERM,CLORHEXIDINA   Type of Contract Goods   Contract Start: 21/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2022 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-2022-0071   Request Title AVAGARD,TEGADERM,CLORHEXIDINA   Description AVAGARD,TEGADERM,CLORHEXIDINA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference AVAGARD,TEGADERM,CLORHEXIDINA   Type of Contract GoodsDominicana   Contract Value 282,198.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2022 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.1328935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 262,354.40 0.00 0.00 19,843.63 780,480.00 282,198.03         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 12161801 - Geles 2.3.7.2.99 AVAGARD CHG REF:9200 16 UD 4,500 4,688.48 75,015.68 0.00 0.00 18 13,502.82 72,000.00 88,518.50         2 12161801 - Geles 2.3.7.2.99 AVAGARD CHG REF:9222 24 UD 1,520 1,467.78 35,226.72 0.00 0.00 18 6,340.81 36,480.00 41,567.53         3 12161801 - Geles 2.3.7.2.99 TEGADERM PEDIATRICO 800 UD 750 73.14 58,512.00 0.00 0.00 0.00 600,000.00 58,512.00         4 12161801 - Geles 2.3.7.2.99 CLORHEXIDINA 4% JABON 60 UD 1,200 1,560 93,600.00 0.00 0.00 0.00 72,000.00 93,600.00 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_20/4/2022_6_44 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 1657.docx CUOTA COMPROMETER 1657.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 282,198.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 282,198.03  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 282,198.03  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022041657 2 282,198.03  DOP Vencido CUOTA COMPROMETER 1657.docx