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.604236   Contract reference HMRA-2022-00255   Contract description: PROPINIOX   Type of Contract Goods   Contract Start: 14/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2022 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-2022-0179   Request Title PROPINOX/ LEVETIRACETAM   Description PROPINOX/ LEVETIRACETAM   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 81,000.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2022 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.1306843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,000.15 0.00 0.00 0.00 81,022.00 81,000.15         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 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500MG I.V. VIAL 20 UD 202 2,623 52,460.00 0.00 0.00 0.00 20,200.00 52,460.00         2 51141518 - Levetiracetam 2.3.4.1.01 PROPINOX + LISINA I.V. AMPOLLAS 20 UD 192 546.15 10,923.00 0.00 0.00 0.00 11,520.00 10,923.00         3 51121704 - Lisinopril 2.3.4.1.01 LISINA CLONIXINATO 200MG I.V. 6 UD 99 558 3,348.00 0.00 0.00 0.00 3,564.00 3,348.00         4 51141518 - Levetiracetam 2.3.4.1.01 PROPINOX I.V. VIAL 35 UD 121 407.69 14,269.15 0.00 0.00 0.00 45,738.00 14,269.15 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_11/3/2022_7_59 p.m..Pdf 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 81,000.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 81,000.15  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 81,000.15  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022031562 2 81,000.15  DOP Vencido CUOTA COMPROMETER 1562.docx