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.670583   Contract reference HMRA-2022-01051   Contract description: INSUMOS VARIOS   Type of Contract Goods   Contract Start: 11/10/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2023 13:00:00 ((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-2022-0801   Request Title INSUMOS VARIOS   Description INSUMOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference A&S Importadora Medicas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 103,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2022 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2022 16:00:00 ((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.1439414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,000.00 0.00 12,960.00 0.00 103,960.00 103,960.00         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 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CIRCUITO DE VENTILACION NEONATAL 30 UD 2,832 2,400 72,000.00 0.00 18 12,960.00 0.00 84,960.00 84,960.00         2 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL 200 UD 31 31 6,200.00 0.00 0.00 0.00 6,200.00 6,200.00         3 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 400 UD 17 17 6,800.00 0.00 0.00 0.00 6,800.00 6,800.00         4 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITINA 400 UD 15 15 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00 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_11/10/2022_5_09 p.m..Pdf Download Informe Final_11_10_2022_5_02 p.m..Pdf Informe Final_11_10_2022_5_02 p.m..Pdf Download CUOTA COMPROMETER 2458.docx CUOTA COMPROMETER 2458.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 103,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 84,960.00  DOP ---- View 2.3.4.1.01 19,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 103,960.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA-O.C.-CP-2022-10-2458-V02 1 103,960.00  DOP Vencido CUOTA COMPROMETER 2458.docx 2023 HMRA-O.C.-CD-2022-10-2458-V02 1 103,960.00  DOP Vencido CUOTA COMPROMETER 2458.docx