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.741564   Contract reference HMRA-2023-00507   Contract description: medicamentos   Type of Contract Goods   Contract Start: 26/05/2023 17:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2023-0093   Request Title MEDICAMENTOS   Description MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 99,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2023 17:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1580661 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,550.00 0.00 0.00 0.00 259,800.00 99,550.00         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         2 51171908 - Misoprostol 2.3.4.1.01 MISOPROSTOL 200MCG.V.O. UND 285 UD 480 250 71,250.00 0.00 0.00 0.00 136,800.00 71,250.00         6 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 30MG.V.O. UND 200 UD 300 25 5,000.00 0.00 0.00 0.00 60,000.00 5,000.00         7 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 60MG.V.O UND 150 UD 300 30 4,500.00 0.00 0.00 0.00 45,000.00 4,500.00         8 51121512 - Tosilato de br(...)51121512 - Tosilato de bretilio 2.3.4.1.01 NORADRENALINA 4MG/2ML UND 20 UD 900 940 18,800.00 0.00 0.00 0.00 18,000.00 18,800.00 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_22/5/2023_3_14 p.m..Pdf Download ACTA.Pdf ACTA.Pdf Download CUOTA CEREMO.pdf CUOTA CEREMO.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 99,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 99,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 99,550.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685039421154uqwVS 1 99,550.00  DOP Vencido Link