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.536118   Contract reference HMRA-2021-00571   Contract description: FLUMAZENIL/ FENOBARBITAL   Type of Contract Goods   Contract Start: 02/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2021 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-2021-0320   Request Title FLUMAZENIL/ FENOBARBITAL   Description FLUMAZENIL/ FENOBARBITAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 124,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2021 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.1158501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,610.00 0.00 0.00 0.00 110,810.00 124,610.00         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 51141505 - Fenobarbital 2.3.4.1.01 FENOBARBITAL 12 MG /120 ML FRASCO 10 UD 395 395 3,950.00 0.00 0.00 0.00 3,950.00 3,950.00         2 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA 1 G IM I.V. AMPOLLAS 300 UD 65 65 19,500.00 0.00 0.00 0.00 19,500.00 19,500.00         3 51211606 - Flumazenil 2.3.4.1.01 FLUMAZENIL 0.5 MG / 5 ML AMPOLLAS 10 UD 2,250 2,250 22,500.00 0.00 0.00 0.00 22,500.00 22,500.00         4 51101586 - Amikacina 2.3.4.1.01 AMIKACINA 500 MG /2 ML AMPOLLAS 276 UD 235 285 78,660.00 0.00 0.00 0.00 64,860.00 78,660.00 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_1/7/2021_11_46 a.m..Pdf Download CUOTA COMPROMETER 495.docx CUOTA COMPROMETER 495.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 124,610.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 124,610.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 124,610.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202106495 2 124,610.00  DOP Vencido CUOTA COMPROMETER 495.docx