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.673849   Contract reference HMRA-2022-01125   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 21/10/2022 16:10:00 ((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-2022-0856   Request Title MEDICAMENTOS   Description MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Sean Dominican, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 161,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2022 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.1445850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,000.00 0.00 0.00 0.00 161,000.00 161,000.00         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 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA PARA INYECTABLE 10CC 2,000 UD 7 7 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         2 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTISONA SODICO 100MG 300 UD 250 250 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         3 51131904 - Plasma sanguín(...)51131904 - Plasma sanguíneo humano 2.3.4.1.01 HIDROXETIL ALMIDON 6% 20 UD 3,600 3,600 72,000.00 0.00 0.00 0.00 72,000.00 72,000.00 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_21/10/2022_8_02 p.m..Pdf Download Informe Final_21_10_2022_7_57 p.m..Pdf Informe Final_21_10_2022_7_57 p.m..Pdf Download CUOTA COMPROMETER 2508.docx CUOTA COMPROMETER 2508.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 161,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 161,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 161,000.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA-O.C.-CD-2022-10-2508-V02 1 161,000.00  DOP Vencido CUOTA COMPROMETER 2508.docx 2023 2022102508 1 161,000.00  DOP Vencido CUOTA COMPROMETER 2508.docx