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.764477   Contract reference HMRA-2023-00715   Contract description: SURFACTANTES   Type of Contract Goods   Contract Start: 07/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 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-08-ProcesosExcepcion   Request Reference HMRA-MAE-PEUR-2023-0001   Request Title Surfactantes   Description Surfactantes   Business Operation GERENCIA DE FARMACIA   Reply Reference HMRA-MAE-PEUR-2023-0001 - ANEST SRL_CP001   Type of Contract GoodsDominicana   Contract Value 2,537,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 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.1612405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,537,500.00 0.00 0.00 0.00 2,537,500.00 2,537,500.00         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 51161709 - Poractant alfa 2.3.4.1.01 AGENTE SURFACTANTE PULMONAR 200MG /8 ML 175 UD 14,500 14,500 2,537,500.00 0.00 0.00 0.00 2,537,500.00 2,537,500.00 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_5/7/2023_2_29 p.m..Pdf Download ACTA.Pdf ACTA.Pdf Download CUOTA ANEST.pdf CUOTA ANEST.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 2,537,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 2,537,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 2,537,500.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690980597237PUBOo 1 2,537,500.00  DOP Vencido Link 2024 EG1705670060896Lr9WX 1 2,537,500.00  DOP Vencido Link