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.757589   Contract reference HMRA-2023-00682   Contract description: varios   Type of Contract Goods   Contract Start: 13/07/2023 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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2023-0362   Request Title VARIOS INSUMOS MEDICOS   Description COMPRA DE NORADRENALINA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 113,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1607821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,400.00 0.00 0.00 0.00 126,300.00 113,400.00         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 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600 MG AMPOLLAS 400 UD 200 180 72,000.00 0.00 0.00 0.00 80,000.00 72,000.00         2 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RECTAR 30 MG TABLETAS 900 UD 42 39.4 35,460.00 0.00 0.00 0.00 37,800.00 35,460.00         3 51122110 - Nimodipina 2.3.4.1.01 NIMODIPINA 60 MG TABLETAS CJAS/30 1 CAJ 6,000 4,276 4,276.00 0.00 0.00 0.00 6,000.00 4,276.00         4 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CLONIDINA 0.1 MG TABLETAS CJAS/30 1 CAJ 2,500 1,664 1,664.00 0.00 0.00 0.00 2,500.00 1,664.00 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_28/6/2023_5_19 p.m..Pdf Download CUOTA GLOBAL.pdf CUOTA GLOBAL.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 27,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 27,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 27,500.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688473336668hQlfR 1 27,500.00  DOP Vencido Link