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.668749   Contract reference HMRA-2022-01018   Contract description: CLORURO DE POTASIO, FITOMENADIONA, GENTAMICINA, BISTURI   Type of Contract Goods   Contract Start: 05/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2023 09:00:00 ((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-2022-0736   Request Title CLORURO DE POTASIO, FITOMENADIONA, GENTAMICINA, BISTURI   Description CLORURO DE POTASIO, FITOMENADIONA, GENTAMICINA, BISTURI   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 159,128 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2022 08:00:00 ((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.1433907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,950.00 0.00 2,178.00 0.00 156,950.00 159,128.00         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 51191802 - Cloruro de pot(...)51191802 - Cloruro de potasio 2.3.4.1.01 CLORURO DE POTASIO AL 20% IV 300 UD 85 85 25,500.00 0.00 0.00 0.00 25,500.00 25,500.00         2 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 FITOMENADIONA 10MG/3ML 200 UD 145 145 29,000.00 0.00 0.00 0.00 29,000.00 29,000.00         3 51101584 - Gentamicina 2.3.4.1.01 GENTAMICINA OFTALMICA AL 3% 200 UD 235 235 47,000.00 0.00 0.00 0.00 47,000.00 47,000.00         4 42312001 - Cierres de mar(...)42312001 - Cierres de mariposa para piel 2.3.9.3.01 MARIPOSITAS NO.21 300 UD 12 12 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         5 42142002 - Cuchillo de ba(...)42142002 - Cuchillo de bajo grado 2.3.9.3.01 BISTURI NO.11 1,000 UD 8.5 8.5 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         6 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 YODO ESPUMA 15 GAL 2,890 2,890 43,350.00 0.00 0.00 0.00 43,350.00 43,350.00 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_5/10/2022_2_20 p.m..Pdf Download cuota comprometer 2218.docx cuota comprometer 2218.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 159,128.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 144,850.00  DOP ---- View 2.3.9.3.01 14,278.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 159,128.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022092218 2 159,128.00  DOP Vencido cuota comprometer 2218.docx 2023 2022092218 2 159,128.00  DOP Vencido cuota comprometer 2218.docx