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.763777   Contract reference HMRA-2023-00741   Contract description: ANESTESICOS   Type of Contract Goods   Contract Start: 04/08/2023 00:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2023-0117   Request Title ANESTESICOS/TABLETAS   Description ANESTESICOS/TABLETAS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CM-2023-0117_CP001   Type of Contract GoodsDominicana   Contract Value 125,124 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2023 00:00:00 ((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.1619502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,124.00 0.00 0.00 0.00 182,740.74 125,124.00         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         4 51142108 - Ketoprofeno 2.3.4.1.01 DEXKETOPROFENO 50MG/2ML AMP. 125 UD 300 68 8,500.00 0.00 0.00 0.00 37,500.00 8,500.00         9 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA SULFATO 0.2MG/ML 270 UD 450 400 108,000.00 0.00 0.00 0.00 121,500.00 108,000.00         11 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RECTARD 20MG V.O. 600 UD 6.3 6.3 3,780.00 0.00 0.00 0.00 3,780.00 3,780.00         16 51212401 - Sildenafil cit(...)51212401 - Sildenafil citrato 2.3.4.1.01 SILDENAFIL CITRATO 50MG TAB. 173 UD 115.38 28 4,844.00 0.00 0.00 0.00 19,960.74 4,844.00 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_16/7/2023_9_11 p.m..Pdf Download ACTA.Pdf ACTA.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 440,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 440,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 440,480.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16909130991511luyo 1 440,480.00  DOP Vencido Link