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.704829   Contract reference HMRA-2023-00011   Contract description: HEPATITIS B, ACIDO TRANEXAMICO, CLORURO SUXAMETONIO ETC   Type of Contract Goods   Contract Start: 13/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-2023-0001   Request Title HEPATITIS B, ACIDO TRANEXAMICO, CLORURO SUXAMETONIO ETC   Description HEPATITIS B, ACIDO TRANEXAMICO, CLORURO SUXAMETONIO ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Sean Dominican, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 90,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2023 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.1505242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 0.00 0.00 360,000.00 90,000.00         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         7 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTIZONA 100MG FRASCO 900 UD 400 100 90,000.00 0.00 0.00 0.00 360,000.00 90,000.00 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_13/1/2023_8_12 p.m..Pdf Download CUOTA COMPROMETER 2818-3.docx CUOTA COMPROMETER 2818-3.docx Download ADJUDICACION.Pdf 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 191,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 191,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSPORTE 191,100.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HMRA-O.C-CD-2023-01-2818-4-V02 1 191,100.00  DOP Vencido CUOTA COMPROMETER 2818-4.docx