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.701109   Contract reference HMRA-2022-00919   Contract description: PROGESTERONA   Type of Contract Goods   Contract Start: 27/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2023 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-2022-0716   Request Title PROGESTERONA/ SERTAL SIMPLE   Description PROGESTERONA/ SERTAL SIMPLE   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 158,915 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2023 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.1419155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,030.00 0.00 6,885.00 0.00 96,080.00 158,915.00         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 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 GASAS COMPRESA LAPARATOMIA 18X18 PAQ/5 60 PAQ 400 485 29,100.00 0.00 0.00 0.00 24,000.00 29,100.00         2 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20 MG TABLETAS CJ/100 10 CAJ 500 1,425 14,250.00 0.00 0.00 0.00 5,000.00 14,250.00         3 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL SIMPLE AMPOLLAS AMPOLLAS C/6 33 CAJ 260 1,310 43,230.00 0.00 0.00 0.00 8,580.00 43,230.00         4 51181818 - Progesterona 2.3.4.1.01 PROGESTERONA TABLETAS 200 MG 100 UD 260 272 27,200.00 0.00 0.00 0.00 26,000.00 27,200.00         5 42221615 - Tubos intraven(...)42221615 - Tubos intravenosos de medicación secundaria 2.3.9.3.01 BAJANTE DE SUERO 500 UD 65 76.5 38,250.00 0.00 18 6,885.00 0.00 32,500.00 45,135.00 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_14/9/2022_10_24 p.m..Pdf Download CUOTA COMPROMETER 2252.docx CUOTA COMPROMETER 2252.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 158,915.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 74,235.00  DOP ---- View 2.3.4.1.01 84,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 158,915.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022092252 2 158,915.00  DOP Vencido CUOTA COMPROMETER 2252.docx 2023 2022092252 3 158,915.00  DOP Vencido CUOTA COMPROMETER 2252.docx