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.565535   Contract reference HMRA-2021-01027   Contract description: ACETILCISTEINA   Type of Contract Goods   Contract Start: 20/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2021 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-2021-0622   Request Title ACETILCISTEINA   Description ACETILCISTEINA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 143,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2021 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.1218617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,400.00 0.00 0.00 0.00 131,100.00 143,400.00         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 51151601 - Sulfato de atr(...)51151601 - Sulfato de atropina 2.3.4.1.01 ATROPINA SULFATO 1 MG AMPOLLAS 80 UD 60 30 2,400.00 0.00 0.00 0.00 4,800.00 2,400.00         2 51161701 - Acetilcisteína 2.3.4.1.01 ACETILCISTEINA 100MG AMPOLLAS 300 UD 101 150 45,000.00 0.00 0.00 0.00 30,300.00 45,000.00         3 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500MG /2 ML AMPOLLAS 60 UD 1,600 1,600 96,000.00 0.00 0.00 0.00 96,000.00 96,000.00 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_19/10/2021_4_24 p.m..Pdf Download CUOTA COMPROMETER 1002.docx CUOTA COMPROMETER 1002.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 143,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 143,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 143,400.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021101002 2 143,400.00  DOP Vencido CUOTA COMPROMETER 1002.docx