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.662702   Contract reference HMRA-2022-00934   Contract description: soluciones   Type of Contract Goods   Contract Start: 21/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2023 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2022-0165   Request Title SOLUCIONES VARIOS   Description SOLUCIONES VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 724,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1422302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 724,125.00 0.00 0.00 0.00 382,100.00 724,125.00         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 51191702 - Lactato de sod(...)51191702 - Lactato de sodio 2.3.4.1.01 SOLUCION LACTATO DE SODIO 0.9% 100 ML 5,000 UD 45 105 525,000.00 0.00 0.00 0.00 225,000.00 525,000.00         4 51191601 - Dextrosa 2.3.4.1.01 SOLUCION DEXTROSA 5% 1000 ML FRASCOS 275 UD 120 185 50,875.00 0.00 0.00 0.00 33,000.00 50,875.00         5 51191706 - Combinación de(...)51191706 - Combinación de ácido cítrico y citrato de sodio 2.3.4.1.01 SOLUCION MIXTA 0.9% 1000 ML FRASCOS 250 UD 170 185 46,250.00 0.00 0.00 0.00 42,500.00 46,250.00         6 51191601 - Dextrosa 2.3.4.1.01 SOLUCION DEXTROSA 10% 500 ML FRASCOS 680 UD 120 150 102,000.00 0.00 0.00 0.00 81,600.00 102,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.Pdf ACTA ADJUDICACION.Pdf Download CUOTA COMPROMETER 2220.docx CUOTA COMPROMETER 2220.docx Download Contract Technical Document Mappings Orden de Compras_20/9/2022_3_51 a.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 724,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 724,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 724,125.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022092220 2 724,125.00  DOP Vencido CUOTA COMPROMETER 2220.docx 2023 2022092220 3 724,125.00  DOP Vencido CUOTA COMPROMETER 2220.docx