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.366613   Contract reference HMRA-2019-00333   Contract description: PARACETAMOL   Type of Contract Goods   Contract Start: 06/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2019 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-2019-0074   Request Title PARACETAMOL   Description PARACETAMOL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 738,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2019 10:00:00 ((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.761804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 738,240.00 0.00 0.00 0.00 751,500.00 738,240.00         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 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 30 MG TABLETAS 900 UD 15 36 32,400.00 0.00 0.00 0.00 13,500.00 32,400.00         2 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 60 MG TABLETAS 600 UD 15 56 33,600.00 0.00 0.00 0.00 9,000.00 33,600.00         3 51121904 - Nifedipina 2.3.4.1.01 PROGESTERONA 100 MG / TABLETAS 300 UD 30 40.8 12,240.00 0.00 0.00 0.00 9,000.00 12,240.00         4 51121904 - Nifedipina 2.3.4.1.01 PARACETAMOL 10MG / ML INFUSION 100 ML 2,000 UD 360 330 660,000.00 0.00 0.00 0.00 720,000.00 660,000.00 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_06/09/2019_02_40 p.m..Pdf Download Informe Final.Pdf Informe Final.Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 751,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 751,500.00  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 2177 943,900.00  DOP Vencido certificacion presupuestaria.pdf