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.695986   Contract reference HMRA-2022-01416   Contract description: insulina   Type of Contract Goods   Contract Start: 16/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2022-0247   Request Title INSULINA / VARIOS MEDICAMENTOS   Description INSULINA / VARIOS MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CM-2022-0247   Type of Contract GoodsDominicana   Contract Value 35,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((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.1486394 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,090.00 0.00 0.00 0.00 288,800.00 35,090.00         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         2 51101584 - Gentamicina 2.3.4.1.01 GENTAMICINA 80 MG / 2ML I.V. I.M AMPOLLAS 660 UD 80 7 4,620.00 0.00 0.00 0.00 52,800.00 4,620.00         3 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 GLUCONATO DE CALCIO 10% I.V. AMPOLLAS 190 UD 400 53 10,070.00 0.00 0.00 0.00 76,000.00 10,070.00         5 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTIZONA 100MG IM I.V. AMPOLLAS 400 UD 400 51 20,400.00 0.00 0.00 0.00 160,000.00 20,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 2653-3.docx CUOTA COMPROMETER 2653-3.docx Download Contract Technical Document Mappings Orden de Compras_15/12/2022_8_53 p.m..Pdf 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 1,037,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,037,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,037,400.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022112653-4 2 1,037,400.00  DOP Vencido CUOTA COMPROMETER 2653-4.docx 2023 2022112653-4 2 1,037,400.00  DOP Vencido CUOTA COMPROMETER 2653-4.docx