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.670305   Contract reference HMRA-2022-01046   Contract description: ERITROPROYECTINA/NEOSTIGMINA   Type of Contract Goods   Contract Start: 12/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-2022-0792   Request Title ERITROPROYECTINA/NEOSTIGMINA   Description ERITROPROYECTINA/NEOSTIGMINA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 180,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 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.1438402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,750.00 0.00 0.00 0.00 150,000.00 180,750.00         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 51171505 - Simeticona 2.3.4.1.01 SERTAL SIMPLE AMPOLLAS CJAS/10 1 UD 30,000 35,000 35,000.00 0.00 0.00 0.00 30,000.00 35,000.00         2 51131506 - Eritropoyetina 2.3.4.1.01 ERITROPROYECTINA AMPOLLAS 70 UD 1,500 1,850 129,500.00 0.00 0.00 0.00 105,000.00 129,500.00         3 51151513 - Bromuro de neo(...)51151513 - Bromuro de neostigmina 2.3.4.1.01 NEOSTIGMINA AMPOLLAS 50 UD 300 325 16,250.00 0.00 0.00 0.00 15,000.00 16,250.00 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_11/10/2022_3_49 a.m..Pdf Download CUOTA COMPROMETER 2447.docx CUOTA COMPROMETER 2447.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 180,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 180,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 180,750.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022102447 2 180,750.00  DOP Vencido CUOTA COMPROMETER 2447.docx 2023 2022102447 2 180,750.00  DOP Vencido CUOTA COMPROMETER 2447.docx