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.598650   Contract reference HMRA-2022-00161   Contract description: CLONIDIINA   Type of Contract Goods   Contract Start: 18/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2022 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-2022-0113   Request Title CLONIDINA /NITROFURAZONA   Description CLONIDINA /NITROFURAZONA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 138,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2022 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.1295621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,800.00 0.00 0.00 0.00 151,500.00 138,800.00         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 51161635 - Clorhidrato de(...)51161635 - Clorhidrato de difenhidramina 2.3.4.1.01 DIFENHIDRAMINA 20MG 2 ML I.V. AMPOLLAS 100 UD 65 65 6,500.00 0.00 0.00 0.00 6,500.00 6,500.00         2 51102717 - Nitrofurazona 2.3.4.1.01 NITROFURAZONA 1 LIBRA 2 UD 1,200 1,140 2,280.00 0.00 0.00 0.00 2,400.00 2,280.00         3 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CLONIDINA 0.10MG C/30 TABLETAS 2 UD 1,500 1,200 2,400.00 0.00 0.00 0.00 3,000.00 2,400.00         4 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CLONIDINA 0.20MG C/30 TABLETAS 2 UD 1,500 1,650 3,300.00 0.00 0.00 0.00 3,000.00 3,300.00         5 51101584 - Gentamicina 2.3.4.1.01 GENTAMICINA 160MG 2 ML AMPOLLAS 200 UD 300 245 49,000.00 0.00 0.00 0.00 60,000.00 49,000.00         6 51101584 - Gentamicina 2.3.4.1.01 PROPINOX +LISINA IVI C/3 AMPOLLAS 20 CAJ 1,400 1,405 28,100.00 0.00 0.00 0.00 28,000.00 28,100.00         7 51181506 - Insulina 2.3.4.1.01 INSULINA R 100 UI 6 UD 1,200 1,090 6,540.00 0.00 0.00 0.00 7,200.00 6,540.00         8 53131608 - Jabones 2.3.7.2.03 JABON LIQUIDO QUIRURGICO GALONES 12 UD 1,200 1,140 13,680.00 0.00 0.00 0.00 14,400.00 13,680.00         9 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLAS KN95 S/ FILTRO 300 UD 90 90 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00 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_18/2/2022_7_07 p.m..Pdf Download CUOTA COMPROMETER 1462.docx CUOTA COMPROMETER 1462.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 138,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 98,120.00  DOP ---- View 2.3.7.2.03 13,680.00  DOP ---- View 2.3.9.3.01 27,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 138,800.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022021462 2 138,800.00  DOP Vencido CUOTA COMPROMETER 1462.docx