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.691919   Contract reference HMRA-2022-01374   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 08/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 16:00:00 ((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-2022-0241   Request Title MEDICAMENTOS   Description MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Doctores Mallen Guerra, SA_EXT   Type of Contract GoodsDominicana   Contract Value 236,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2022 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.1479286 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 236,830.00 0.00 0.00 0.00 204,050.00 236,830.00         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 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAN 500MG/5ML 150 UD 500 613.2 91,980.00 0.00 0.00 0.00 75,000.00 91,980.00         7 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 4OMG I.V. 225 UD 250 300 67,500.00 0.00 0.00 0.00 56,250.00 67,500.00         8 51171915 - Pantoprazol só(...)51171915 - Pantoprazol sódico 2.3.4.1.01 PANTOPRAZOL 4OMG I.V. 91 UD 800 850 77,350.00 0.00 0.00 0.00 72,800.00 77,350.00 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_8/12/2022_4_26 p.m..Pdf Download Informe Final_7_12_2022_7_02 p.m..Pdf Informe Final_7_12_2022_7_02 p.m..Pdf Download CUOTA COMPROMETER 2646-5.docx CUOTA COMPROMETER 2646-5.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 238,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 238,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 238,920.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA-O.C.-CD-2022-12-2646-V02-3 1 238,920.00  DOP Vencido CUOTA COMPROMETER 2646-3.docx 2023 2022122646 1 238,920.00  DOP Vencido CUOTA COMPROMETER 2646-3.docx