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.715354   Contract reference HMRA-2023-00151   Contract description: SOLUCIONES, DEXTROSA E INDOXITOL   Type of Contract Goods   Contract Start: 06/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2023 10:00:00 ((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-2023-0033   Request Title SOLUCIONES, DEXTROSA E INDOXITOL   Description SOLUCIONES, DEXTROSA E INDOXITOL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 390,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2023 09:00:00 ((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.1534215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 390,780.00 0.00 0.00 0.00 639,720.00 390,780.00         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         1 51191601 - Dextrosa 2.3.4.1.01 SOLUCION MIXTA 0.9% 1000ML FRASCO 1,008 UD 190 195 196,560.00 0.00 0.00 0.00 191,520.00 196,560.00         4 51191601 - Dextrosa 2.3.4.1.01 SOLUCION DEXTROSA 10% 1000ML FRASCO 996 UD 450 195 194,220.00 0.00 0.00 0.00 448,200.00 194,220.00 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_2/3/2023_3_26 p.m..Pdf Download cuota ropharma.pdf cuota ropharma.pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 390,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 390,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 390,780.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677846991455CnXsn 1 390,780.00  DOP Vencido Link