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.657159   Contract reference HMRA-2022-00873   Contract description: abintra   Type of Contract Goods   Contract Start: 02/09/2022 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-2022-0666   Request Title ADQUISICION ABIINTRA /INSUMOS   Description ADQUISICION ABIINTRA /INSUMOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION _EXT_CP003   Type of Contract GoodsDominicana   Contract Value 18,944.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2022 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.1411531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,055.00 0.00 2,889.90 0.00 13,000.00 18,944.90         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         8 51101815 - Nistatina 2.3.4.1.01 ABINTRA SOBRES 27G 50 UD 200 249 12,450.00 0.00 18 2,241.00 0.00 10,000.00 14,691.00         9 51111615 - Glutatión 2.3.4.1.01 GLUTAPAK 15G 20 UD 150 180.25 3,605.00 0.00 18 648.90 0.00 3,000.00 4,253.90 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_1/9/2022_5_05 p.m..Pdf Download CUOTA COMPROMETER 2179-3.docx CUOTA COMPROMETER 2179-3.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 20,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 20,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 20,900.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022082179 2 20,900.00  DOP Vencido CUOTA COMPROMETER 2179-2.docx