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.505381   Contract reference HMRA-2021-00145   Contract description: ETAMSILATO/ACETAMINOFEN/ FLUMAZENIL   Type of Contract Goods   Contract Start: 26/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2021 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-2021-0037   Request Title ETAMSILATO/ACETAMINOFEN/ FLUMAZENIL   Description ETAMSILATO/ACETAMINOFEN/ FLUMAZENIL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CM-2021-0037   Type of Contract GoodsDominicana   Contract Value 3,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1086524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,900.00 0.00 0.00 0.00 25,000.00 3,900.00         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 51151701 - Albuterol 2.3.4.1.01 ALBUTEROL 2.5 MG / 3 ML VIAL 20 UD 250 65.25 1,305.00 0.00 0.00 0.00 5,000.00 1,305.00         6 51151701 - Albuterol 2.3.4.1.01 BISOPROLOL FUMARATO 5 MG V.O. TABLETAS 100 UD 200 25.95 2,595.00 0.00 0.00 0.00 20,000.00 2,595.00 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_26/2/2021_6_02 p.m..Pdf Download CUOTA COMPROMETER 113-2.docx CUOTA COMPROMETER 113-2.docx Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.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 222,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 222,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 222,000.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202102133-6 2 222,000.00  DOP Vencido CUOTA COMPROMETER 113-6.docx