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.660292   Contract reference HMRA-2022-00905   Contract description: GELAFUCINE, SEVOFLURANO   Type of Contract Goods   Contract Start: 13/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0700   Request Title GELAFUCINE, SEVOFLURANO   Description GELAFUCINE, SEVOFLURANO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 168,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2022 09:00:00 ((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.1417825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,000.00 0.00 0.00 0.00 162,000.00 168,000.00         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         1 51131904 - Plasma sanguín(...)51131904 - Plasma sanguíneo humano 2.3.4.1.01 GELAFUSINE 500 ML (NIRHES) 30 UD 3,600 3,600 108,000.00 0.00 0.00 0.00 108,000.00 108,000.00         2 51142902 - Mezcla eutécti(...)51142902 - Mezcla eutéctica de anestésicos locales 2.3.4.1.01 SEVOFLURANO SOLUCION 250 ML 6 UD 9,000 10,000 60,000.00 0.00 0.00 0.00 54,000.00 60,000.00 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_12/9/2022_6_01 p.m..Pdf Download CUOTA COMPROMETER 2216.docx CUOTA COMPROMETER 2216.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 168,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 168,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencias 168,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022092226 2 168,000.00  DOP Vencido CUOTA COMPROMETER 2216.docx