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.731048   Contract reference HMRA-2023-00367   Contract description: INSUMOS Y NIFEDIPINA   Type of Contract Goods   Contract Start: 24/04/2023 12:00:00 ((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-2023-0226   Request Title INSUMOS Y NIFEDIPINA   Description INSUMOS Y NIFEDIPINA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-UC-CD-2023-0226_EXT   Type of Contract GoodsDominicana   Contract Value 212,007.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2023 12:00:00 ((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.1564744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,625.00 0.00 9,382.50 0.00 205,700.00 212,007.50         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 42312010 - Cosedoras para(...)42312010 - Cosedoras para cierre de piel 2.3.9.3.01 GRAPADORA DE PIEL 35W 9 UD 3,700 3,225 29,025.00 0.00 18 5,224.50 0.00 33,300.00 34,249.50         2 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON DE CLOREXIDINA 4% GL 12 UD 5,300 5,500 66,000.00 0.00 0.00 0.00 63,600.00 66,000.00         3 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RECTARD 30MG TAB 500 UD 45 45 22,500.00 0.00 0.00 0.00 22,500.00 22,500.00         4 42221614 - Kits de admini(...)42221614 - Kits de administración de tubos intravenosos con catéter 2.3.9.3.01 BAJANTE DE BURETA 110 UD 230 210 23,100.00 0.00 18 4,158.00 0.00 25,300.00 27,258.00         5 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 DURAPORE 2X10YRD C/6 10 UD 6,100 6,200 62,000.00 0.00 0.00 0.00 61,000.00 62,000.00 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_20/4/2023_7_51 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 212,007.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 123,507.50  DOP ---- View 2.3.4.1.01 88,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 212,007.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682339134194tAcrA 1 212,007.50  DOP Vencido Link