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.545449   Contract reference HMRA-2021-00711   Contract description: BISOPROLOL   Type of Contract Goods   Contract Start: 06/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2021 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-2021-0412   Request Title BISOPROLOL/ METOLPROLOL   Description BISOPROLOL/ METOLPROLOL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 130,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2021 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.1178013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,450.00 0.00 0.00 0.00 131,010.00 130,450.00         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 51151511 - Bromuro de mep(...)51151511 - Bromuro de mepenzolato 2.3.4.1.01 BROMURO DE IPATROPIO + SALBUTAMOL PARA NEBULIZAR 50 UD 215 250 12,500.00 0.00 0.00 0.00 10,750.00 12,500.00         2 51151511 - Bromuro de mep(...)51151511 - Bromuro de mepenzolato 2.3.4.1.01 COMPLEJO B 10 ML AMPOLLAS 100 UD 130 135 13,500.00 0.00 0.00 0.00 13,000.00 13,500.00         3 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 GLUCONATO DE CALCIO 10% AMPOLLAS 40 UD 209 210 8,400.00 0.00 0.00 0.00 8,360.00 8,400.00         4 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 AMBROXOL 15MG I.V. AMPOLLAS 100 UD 60 65 6,500.00 0.00 0.00 0.00 6,000.00 6,500.00         5 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 2.5 MG TABLETAS 100 UD 30 30 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         6 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 TERMOMETROS ORAL UNIDADES 720 UD 120 115 82,800.00 0.00 0.00 0.00 86,400.00 82,800.00         7 51181736 - Fluorometolona 2.3.4.1.01 METOLPROLOL 100 MG TABLETAS 100 UD 35 37.5 3,750.00 0.00 0.00 0.00 3,500.00 3,750.00 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_5/8/2021_7_01 p.m..Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.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 130,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 47,650.00  DOP ---- View 2.3.9.3.01 82,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 130,450.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202108631 2 130,450.00  DOP Vencido CUOTA COMPROMETER.docx