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.690119   Contract reference HMRA-2022-01318   Contract description: CIPROFLOXACINA, CLINDAMICINA Y CLORURO DE POTASIO   Type of Contract Goods   Contract Start: 05/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 12:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2022-0249   Request Title CIPROFLOXACINA, CLINDAMICINA Y CLORURO DE POTASIO   Description CIPROFLOXACINA, CLINDAMICINA Y CLORURO DE POTASIO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CM-2022-0249   Type of Contract GoodsDominicana   Contract Value 11,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1477038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,250.00 0.00 0.00 0.00 107,500.00 11,250.00         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         3 51191802 - Cloruro de pot(...)51191802 - Cloruro de potasio 2.3.4.1.01 CLORURI DE POTASIO 20% I.V. 250 UD 430 45 11,250.00 0.00 0.00 0.00 107,500.00 11,250.00 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_5/12/2022_3_41 p.m..Pdf Download Informe Final_5_12_2022_3_26 p.m..Pdf Informe Final_5_12_2022_3_26 p.m..Pdf Download CUOTA COMPROMETER 2651.docx CUOTA COMPROMETER 2651.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 11,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 11,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 11,250.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA-O.C.-CD-2022-11-2651-V02 1 11,250.00  DOP Vencido CUOTA COMPROMETER 2651.docx 2023 2022112651 1 11,250.00  DOP Vencido CUOTA COMPROMETER 2651.docx