1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.662701
Contract reference
HMRA-2022-00933
Contract description:
soluones
Type of Contract
Goods
Contract Start:
22/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0165
Request Title
SOLUCIONES VARIOS
Description
SOLUCIONES VARIOS
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
386,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/03/2023 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
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1
DO1.PCCNTR.1422301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
386,600.00
0.00
0.00
0.00
189,450.00
386,600.00
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
2
51191601 - Dextrosa
2.3.4.1.01
SOLUCION DEXTROSA 10% 1000 ML FRASCOS
1,100
UD
110
190
209,000.00
0.00
0.00
0.00
121,000.00
209,000.00
3
51191704 - Soluciones ele
(...)
51191704 - Soluciones electrolíticas múltiples
2.3.4.1.01
SOLUCION INDOXITOL 0.5%500 ML FRASCOS
370
UD
185
480
177,600.00
0.00
0.00
0.00
68,450.00
177,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/9/2022_3_39 a.m..Pdf
Download
ACTA ADJUDICACION.Pdf
ACTA ADJUDICACION.Pdf
Download
CUOTA COMPROMETER 2220-2.docx
CUOTA COMPROMETER 2220-2.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
724,125.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
724,125.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
724,125.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022092220
2
724,125.00
DOP
Vencido
CUOTA COMPROMETER 2220.docx
2023
2022092220
3
724,125.00
DOP
Vencido
CUOTA COMPROMETER 2220.docx