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.699804   Contract reference HMRA-2022-01461   Contract description: VARIOS ANESTESICOS   Type of Contract Goods   Contract Start: 23/12/2022 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-2022-0246   Request Title VARIOS ANESTESICOS   Description VARIOS ANESTESICOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 94,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1494014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,900.00 0.00 0.00 0.00 119,500.00 94,900.00         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 51142219 - Fentanilo 2.3.4.1.01 FENTANYL 0.05MG/ML I.V. AMPOLLAS 123 UD 800 600 73,800.00 0.00 0.00 0.00 98,400.00 73,800.00         5 51142942 - Sevoflurano 2.3.4.1.01 SEVOFLURANO 250ML 2 UD 10,000 10,000 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         7 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA CON EPINEFRINA 2% 50ML IV, IM EPIDURAL 5 UD 220 220 1,100.00 0.00 0.00 0.00 1,100.00 1,100.00 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_23/12/2022_3_51 a.m..Pdf Download CUOTA COMPROMETER 2652-1.docx CUOTA COMPROMETER 2652-1.docx Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.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 446,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 446,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 446,160.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022122652-2 2 446,160.00  DOP Vencido CUOTA COMPROMETER 2652-2.docx 2023 2022122652-2 2 446,160.00  DOP Vencido CUOTA COMPROMETER 2652-2.docx