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.644290   Contract reference HMRA-2022-00681   Contract description: CUBRE ZAPATOS/ METROPROLOL/ NIFEDIPINA   Type of Contract Goods   Contract Start: 21/07/2022 12:00:00 ((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-2022-0527   Request Title CUBRE ZAPATOS/ METROPROLOL/ NIFEDIPINA   Description CUBRE ZAPATOS/ METROPROLOL/ NIFEDIPINA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 180,206 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((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.1376149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,009.00 0.00 19,197.00 0.00 163,400.00 180,206.00         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 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 CUBRE ZAPATOS DESECJABLES 11,000 UD 11 9 99,000.00 0.00 18 17,820.00 0.00 121,000.00 116,820.00         2 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 SPRAY DE CITOLOGIA FRASCO 4 ONZAS 5 UD 1,300 1,530 7,650.00 0.00 18 1,377.00 0.00 6,500.00 9,027.00         3 51121765 - Metoprolol 2.3.4.1.01 METOPROLOL 50 MG TABLETAS 100 UD 39 43.59 4,359.00 0.00 0.00 0.00 3,900.00 4,359.00         4 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 30 MG RETARD TABLETAS 200 UD 80 97 19,400.00 0.00 0.00 0.00 16,000.00 19,400.00         5 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 60 MG RETARD TABLETAS 200 UD 80 153 30,600.00 0.00 0.00 0.00 16,000.00 30,600.00 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_3_14 p.m..Pdf Download CUOTA COMPROMETER 1971.docx CUOTA COMPROMETER 1971.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 180,206.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 125,847.00  DOP ---- View 2.3.4.1.01 54,359.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 180,206.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022071971 2 180,206.00  DOP Vencido CUOTA COMPROMETER 1979.docx