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.730075   Contract reference HMRA-2023-00325   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 20/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2023-0190   Request Title MEDICAMENTOS   Description MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-UC-CD-2023-0190_EXT   Type of Contract GoodsDominicana   Contract Value 201,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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.1559719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,000.00 0.00 0.00 0.00 201,000.00 201,000.00         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         1 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20MG 100 UD 450 450 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         2 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 SULFATO DE MAGNESIO 20% 200MG/10ML 1,500 UD 95 95 142,500.00 0.00 0.00 0.00 142,500.00 142,500.00         3 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 IPATROPIUM SOL. P/NEB. C/30 3 UD 4,500 4,500 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00 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_13/4/2023_1_00 p.m..Pdf Download CUOTA.pdf CUOTA.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 201,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 201,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 201,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681997740901WmWbD 1 201,000.00  DOP Vencido Link