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.671245   Contract reference HMRA-2022-01075   Contract description: MORFINA 0.1 AMPOLLAS   Type of Contract Goods   Contract Start: 13/10/2022 13:00:00 ((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-2022-0782   Request Title MORFINA 0.1 AMPOLLAS   Description MORFINA 0.1 AMPOLLAS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Cristalia Dominicana, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 12,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2022 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2022 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.1440321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,750.00 0.00 0.00 0.00 12,750.00 12,750.00         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 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 0.1 AMPOLLAS 30 UD 425 425 12,750.00 0.00 0.00 0.00 12,750.00 12,750.00 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_13/10/2022_3_04 p.m..Pdf Download Informe Final_13_10_2022_2_59 p.m..Pdf Informe Final_13_10_2022_2_59 p.m..Pdf Download CUOTA COMPROMETER 2437.docx CUOTA COMPROMETER 2437.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 12,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 12,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 12,750.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA-O.C.-CD-2022-10-2437-V02 1 12,750.00  DOP Vencido CUOTA COMPROMETER 2437.docx 2023 HMRA-O.C.-CD-2022-10-2437-V02 1 12,750.00  DOP Vencido CUOTA COMPROMETER 2437.docx