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.528130   Contract reference HMRA-2021-00473   Contract description: NIFEDIPINA   Type of Contract Goods   Contract Start: 02/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2021 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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2021-0260   Request Title NIFEDIPINA   Description NIFEDIPINA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 92,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2021 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1139818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,220.00 0.00 0.00 0.00 80,850.00 92,220.00         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 V.O TABLETAS 26 UD 45 1,080 28,080.00 0.00 0.00 0.00 36,000.00 28,080.00         2 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 60 MG V.O. TABLETAS 26 UD 45 1,680 43,680.00 0.00 0.00 0.00 36,000.00 43,680.00         3 51181506 - Insulina 2.3.4.1.01 INSULINA 70/30 FRASCO 10 UD 485 486 4,860.00 0.00 0.00 0.00 4,850.00 4,860.00         4 51181818 - Progesterona 2.3.4.1.01 PROGESTERONA 200 MG V.O TABLETAS 10 UD 40 1,560 15,600.00 0.00 0.00 0.00 4,000.00 15,600.00 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_1/6/2021_6_32 p.m..Pdf Download CUOTA COMPROMETER 404.docx CUOTA COMPROMETER 404.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 5,338.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 5,338.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 5,338.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202105401-2 2 5,338.00  DOP Vencido CUOTA COMPROMETER 404 -2.docx