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.763359   Contract reference HMRA-2023-00719   Contract description: SOL. SALINA, NIFEDIPINA, LISINA,   Type of Contract Goods   Contract Start: 03/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2023 07:00:00 ((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-2023-0449   Request Title SOL. SALINA, NIFEDIPINA, LISINA,   Description SOL. SALINA, NIFEDIPINA, LISINA,   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 206,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2023 11:00:00 ((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.1612516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,490.00 0.00 0.00 0.00 202,590.00 206,490.00         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 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SOL. SALINA 0.45% 1000 ML 252 UD 195 195 49,140.00 0.00 0.00 0.00 49,140.00 49,140.00         2 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 10 MG 500 UD 15 15 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         3 51142001 - Acetaminofén 2.3.4.1.01 LISINA CLONISINATO 90 UD 355 365 32,850.00 0.00 0.00 0.00 31,950.00 32,850.00         4 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SOL. SALINA 0.9% 1000 ML 600 UD 190 195 117,000.00 0.00 0.00 0.00 114,000.00 117,000.00 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_5/7/2023_4_02 p.m..Pdf Download Informe Final_5_7_2023_3_50 p.m..Pdf Informe Final_5_7_2023_3_50 p.m..Pdf Download cuota ropharma.pdf cuota ropharma.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 206,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 206,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 206,490.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690920910165vryUT 1 206,490.00  DOP Vencido Link