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.774210   Contract reference HMRA-2023-00735   Contract description: MEDICAMENTOS Y CANULA   Type of Contract Goods   Contract Start: 08/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 17:00:00 ((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-2023-0463   Request Title MEDICAMENTOS Y CANULA   Description MEDICAMENTOS Y CANULA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-UC-CD-2023-0463_EXT   Type of Contract GoodsDominicana   Contract Value 180,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2023 16:00:00 ((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.1618104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,850.00 0.00 4,500.00 0.00 180,350.00 180,350.00         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 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL SIMPLE INY. C/6 AMP. 1ML 5 UD 1,500 1,500 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         2 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500MG AMP. 30 UD 2,695 2,695 80,850.00 0.00 0.00 0.00 80,850.00 80,850.00         3 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RECTARD 20MG C/50 TAB. 10 UD 6,250 6,250 62,500.00 0.00 0.00 0.00 62,500.00 62,500.00         4 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE OXIGENO NEONATAL 100 UD 295 250 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00 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_13/7/2023_1_17 p.m..Pdf Download CUOTA.pdf CUOTA.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 180,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 150,850.00  DOP ---- View 2.3.9.3.01 29,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 180,350.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694116781876myyAo 1 180,350.00  DOP Vencido Link