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.683005   Contract reference HMRA-2022-01232   Contract description: MEDICAMENTOS VARIOS   Type of Contract Goods   Contract Start: 16/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 14:00:00 ((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-2022-0941   Request Title MEDICAMENTOS VARIOS   Description MEDICAMENTOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Sued & Fargesa, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 160,342.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2022 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.1464032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,519.60 0.00 6,822.90 0.00 162,000.00 160,342.50         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 51182203 - Oxitocina 2.3.4.1.01 CARBETOCINA 100MG/ML 60 UD 1,930 1,926.91 115,614.60 0.00 0.00 0.00 115,800.00 115,614.60         2 51111907 - Fenilbutirato (...)51111907 - Fenilbutirato de sodio 2.3.4.1.01 GLUTAPAK SOBRES 200 UD 220 180.25 36,050.00 0.00 18 6,489.00 0.00 44,000.00 42,539.00         3 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.3.01 PRESEPT 5.0G 50 TAB 1 UD 2,200 1,855 1,855.00 0.00 18 333.90 0.00 2,200.00 2,188.90 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_16/11/2022_5_24 p.m..Pdf Download Informe Final_16_11_2022_5_19 p.m..Pdf Informe Final_16_11_2022_5_19 p.m..Pdf Download CUOTA COMPROMETER 2606.docx CUOTA COMPROMETER 2606.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 160,342.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 158,153.60  DOP ---- View 2.3.9.3.01 2,188.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 160,342.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA-O.C.-CD-2022-11-2606-V02 1 160,342.50  DOP Vencido CUOTA COMPROMETER 2606.docx 2023 2022112606 1 160,342.50  DOP Vencido CUOTA COMPROMETER 2606.docx