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.665810   Contract reference HMRA-2022-00680   Contract description: nitroglicierina   Type of Contract Goods   Contract Start: 28/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0523   Request Title NITROGLICERINA/ CLORURO /TUBO   Description NITROGLICERINA/ CLORURO /TUBO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 114,752 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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.1376449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,240.00 0.00 1,512.00 0.00 115,900.00 114,752.00         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 51121603 - Nitroglicerina 2.3.4.1.01 NITROGLICERINA AMPOLLAS 15 UD 1,400 1,356 20,340.00 0.00 0.00 0.00 21,000.00 20,340.00         2 51171626 - Bitartrato de (...)51171626 - Bitartrato de potasio 2.3.4.1.01 CLORURO DE POTASIO 20% /10ML 500 UD 85 83 41,500.00 0.00 0.00 0.00 42,500.00 41,500.00         3 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 SALBUTAMOL 20ML / 0.5% PARA NEBULIZAR 200 UD 220 215 43,000.00 0.00 0.00 0.00 44,000.00 43,000.00         4 42221603 - Tubos de exten(...)42221603 - Tubos de extensión arteriales o intravenosos 2.3.9.3.01 TUBO ENDOTRAQUEAL 2.5 SIN BALON 100 UD 84 84 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00 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_12/7/2022_7_03 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 114,752.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 104,840.00  DOP ---- View 2.3.9.3.01 9,912.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 114,752.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022071979 2 114,752.00  DOP Vencido CUOTA COMPROMETER 1979.docx