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.636362   Contract reference HMRA-2022-00478   Contract description: gluconato,lisina,dexketoprofeno.   Type of Contract Goods   Contract Start: 27/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2022 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-2022-0350   Request Title GLUCONATO DE CALCIO,LISINA Y DEXKETOPROFENO.   Description GLUCONATO DE CALCIO,LISINA Y DEXKETOPROFEN   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 150,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2022 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.1342632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 0.00 0.00 130,000.00 150,000.00         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         3 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 GLUCONATO DE CALCIO 10% I.V. AMPOLLA 400 UD 325 375 150,000.00 0.00 0.00 0.00 130,000.00 150,000.00 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_17/5/2022_7_29 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 1783B.docx CUOTA COMPROMETER 1783B.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 12,402.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 12,402.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 12,402.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251783 2 12,402.00  DOP Vencido CUOTA COMPROMETER 1783.docx