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.536353   Contract reference HMRA-2021-00576   Contract description: SILDENAFIL/ DEXTROSA   Type of Contract Goods   Contract Start: 05/07/2021 00:00:00 ((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-2021-0322   Request Title SILDENAFIL/ DEXTROSA   Description SILDENAFIL/ DEXTROSA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 127,936.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2021 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.1159805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,936.48 0.00 0.00 0.00 105,800.00 127,936.48         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 51191601 - Dextrosa 2.3.4.1.01 DEXTROSA AL 50% 10G/20ML 100 UD 42 40 4,000.00 0.00 0.00 0.00 4,200.00 4,000.00         2 51212401 - Sildenafil cit(...)51212401 - Sildenafil citrato 2.3.4.1.01 SILDENAFIL DE 50MG TABLETAS 96 UD 116 115.38 11,076.48 0.00 0.00 0.00 11,600.00 11,076.48         3 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 60MG TABLETAS 900 UD 50 79.2 71,280.00 0.00 0.00 0.00 45,000.00 71,280.00         4 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 30MG TABLETAS 900 UD 50 46.2 41,580.00 0.00 0.00 0.00 45,000.00 41,580.00 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_2/7/2021_2_41 p.m..Pdf Download CUOTA COMPROMETER 497.docx CUOTA COMPROMETER 497.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 127,936.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 127,936.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 127,936.48  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202106497 2 127,936.48  DOP Vencido CUOTA COMPROMETER 497.docx