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.543107   Contract reference HMRA-2021-00678   Contract description: PANTOPRAZOL   Type of Contract Goods   Contract Start: 28/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2021 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-2021-0394   Request Title PANTOPRAZOL   Description PANTOPRAZOL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 82,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 29/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2021 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.1173337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,000.00 0.00 0.00 0.00 87,500.00 82,000.00         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 51171915 - Pantoprazol só(...)51171915 - Pantoprazol sódico 2.3.4.1.01 PANTOPRAZOL 40MG I.V. AMPOLLAS 100 UD 850 800 80,000.00 0.00 0.00 0.00 85,000.00 80,000.00         2 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 50MG/2 ML I.V. AMPOLLAS 100 UD 25 20 2,000.00 0.00 0.00 0.00 2,500.00 2,000.00 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_28/7/2021_6_10 p.m..Pdf Download CUOTA COMPROMETER 566.docx CUOTA COMPROMETER 566.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 82,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 82,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   202107566 82,000.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202107566 2 82,000.00  DOP Vencido CUOTA COMPROMETER 566.docx