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.731757   Contract reference HMRA-2023-00382   Contract description: JABON, NIFEDIPINA, FUROSEMIDA   Type of Contract Goods   Contract Start: 26/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2023-0230   Request Title JABON, NIFEDIPINA, FUROSEMIDA   Description JABON, NIFEDIPINA, FUROSEMIDA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 224,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 10:00:00 ((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.1566355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,300.00 0.00 0.00 0.00 204,700.00 224,300.00         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 12141916 - Yodo i 2.3.7.2.99 JABON LIQUIDO BACTERICIDA AL 3% 16 UD 975 975 15,600.00 0.00 0.00 0.00 15,600.00 15,600.00         2 12141916 - Yodo i 2.3.7.2.99 NIFEDIPINA RECTAR 30 MG UNIDAD 510 UD 110 110 56,100.00 0.00 0.00 0.00 56,100.00 56,100.00         3 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON CLORHEXIDINA AL 4% 30 UD 3,100 3,120 93,600.00 0.00 0.00 0.00 93,000.00 93,600.00         4 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA (LAXIX) 200 UD 200 295 59,000.00 0.00 0.00 0.00 40,000.00 59,000.00 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_21/4/2023_8_12 p.m..Pdf Download CUOTA 2023-00382.pdf CUOTA 2023-00382.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 224,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 71,700.00  DOP ---- View 2.3.4.1.01 152,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 224,300.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682438171607BPqvG 1 224,300.00  DOP Vencido Link