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.644892   Contract reference HMRA-2022-00720   Contract description: ADQUISICION INSUMOS VARIOS   Type of Contract Goods   Contract Start: 22/07/2022 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-2022-0552   Request Title ADQUISICION INSUMOS VARIOS   Description ADQUISICION INSUMOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 124,027.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2022 12:00:00 ((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.1383907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,741.60 0.00 286.20 0.00 125,480.00 124,027.80         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 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 AMLODIPINA 10 MG TABLETAS 200 UD 5 3.36 672.00 0.00 0.00 0.00 1,000.00 672.00         2 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CLONIDINA 0.100 C/30 TABLETAS 420 UD 42 39.48 16,581.60 0.00 0.00 0.00 17,640.00 16,581.60         3 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CLONIDINA 0.2 C/30 TABLETAS 420 UD 42 55 23,100.00 0.00 0.00 0.00 17,640.00 23,100.00         4 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 HIDROCLOROTIAZIDA TAB 25MG TABLETAS 200 UD 6 3.63 726.00 0.00 0.00 0.00 1,200.00 726.00         5 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 30 MG TABLETAS 700 UD 97 96.96 67,872.00 0.00 0.00 0.00 67,900.00 67,872.00         6 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDA ELASTICA 4X5 PAQUETES 60 PAQ 45 45 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         8 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 BISTURI SIN MANGO NO.22 CAJAS /100 2 PAQ 800 795 1,590.00 0.00 18 286.20 0.00 6,400.00 1,876.20         10 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 ELECTRODOS ADULTOS 500 UD 22 21 10,500.00 0.00 0.00 0.00 11,000.00 10,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 1983.docx CUOTA COMPROMETER 1983.docx Download Contract Technical Document Mappings Orden de Compras_22/7/2022_3_41 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 124,027.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 108,951.60  DOP ---- View 2.3.9.3.01 15,076.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 124,027.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022071983-2 2 124,027.80  DOP Vencido CUOTA COMPROMETER 1983.docx