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.595073   Contract reference HMRA-2022-00099   Contract description: ATROPINA SULFATO, DICLOFENAC, GENTAMICINA, RANITIDINA   Type of Contract Goods   Contract Start: 31/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 10:00:00 ((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-2022-0074   Request Title ATROPINA SULFATO, DICLOFENAC, GENTAMICINA, RANITIDINA   Description ATROPINA SULFATO, DICLOFENAC, GENTAMICINA, RANITIDINA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 116,462.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2022 10:00:00 ((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.1285138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,462.20 0.00 0.00 0.00 117,693.00 116,462.20         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 51151616 - Atropina 2.3.4.1.01 APROPINA SULFATO 1MG/ 1ML I.V (AMPOLLAS) 160 UD 30.77 30.77 4,923.20 0.00 0.00 0.00 6,154.00 4,923.20         2 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 DICLOFENAC 75 MG /1ML I.V 6,000 UD 10 10 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         3 51101584 - Gentamicina 2.3.4.1.01 GENTAMICINA 0.3% SOLUCION OFTALMICA (FRASCOS) 100 UD 361.54 361.54 36,154.00 0.00 0.00 0.00 36,154.00 36,154.00         4 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 50MG /2ML I.V 500 UD 30.77 30.77 15,385.00 0.00 0.00 0.00 15,385.00 15,385.00 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_31/1/2022_6_30 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 116,462.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 116,462.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 116,462.20  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022011409 2 116,462.20  DOP Vencido CUOTA COMPROMETER.docx