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.373873   Contract reference HMRA-2019-00373   Contract description: PANTOPRAZOL   Type of Contract Goods   Contract Start: 26/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2019-0090   Request Title PANTOPRAZOL   Description PANTOPRAZOL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 152,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2019 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.770549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,500.00 0.00 0.00 0.00 159,000.00 152,500.00         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 51101625 - Sulfato de par(...)51101625 - Sulfato de paromomicina 2.3.4.1.01 EFEDRINA SULFATO 60 MG /ML 500 UD 100 100 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         2 51101625 - Sulfato de par(...)51101625 - Sulfato de paromomicina 2.3.4.1.01 PANTOPRAZOL 40 MG /10ML 100 UD 580 575 57,500.00 0.00 0.00 0.00 58,000.00 57,500.00         3 51101625 - Sulfato de par(...)51101625 - Sulfato de paromomicina 2.3.4.1.01 CEFOTAXIMA 1 GR 300 UD 170 150 45,000.00 0.00 0.00 0.00 51,000.00 45,000.00 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_26/09/2019_12_47 p.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Informe Final.Pdf Informe Final.Pdf 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 159,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 159,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 20195180010009 2417 152,500.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf