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.595513   Contract reference HMRA-2022-00102   Contract description: METROCLOPRAMIDA, BAJA LENGUA, BROMURO DE IPATROPIO ACIDO FOLICO   Type of Contract Goods   Contract Start: 02/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2022 08:00:00 ((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-2022-0071   Request Title METROCLOPRAMIDA, BAJA LENGUA, BROMURO DE IPATROPIO ACIDO FOLICO   Description METROCLOPRAMIDA, BAJA LENGUA, BROMURO DE IPATROPIO ACIDO FOLICO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 43,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2022 08:00:00 ((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.1286616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,750.00 0.00 720.00 0.00 37,750.00 43,470.00         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 51171621 - Clorhidrato de(...)51171621 - Clorhidrato de metoclopramida 2.3.4.1.01 METOCLOPRAMINA 10MG/2ML I.V 1,000 UD 15 20 20,000.00 0.00 0.00 0.00 15,000.00 20,000.00         2 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 DEPRESOR DE LENGUA (BAJA LENGUA) 20 UD 200 200 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         3 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPATROPIO 0.9/3ML VIAL 150 UD 115 115 17,250.00 0.00 0.00 0.00 17,250.00 17,250.00         4 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 ACIDO FOLICO 5MG V.O 300 UD 5 5 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00 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_2/2/2022_5_54 p.m..Pdf Download CUOTA COMPROMETER 1405.docx CUOTA COMPROMETER 1405.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 43,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 38,750.00  DOP ---- View 2.3.9.3.01 4,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 43,470.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022011405 2 43,470.00  DOP Vencido CUOTA COMPROMETER 1405.docx