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.777825   Contract reference HMRA-2023-00757   Contract description: MEDICAMENTOS DE HOSPITALIZACION   Type of Contract Goods   Contract Start: 20/09/2023 18:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2023-0118   Request Title MEDICAMENTOS DE HOSPITALIZACION   Description MEDICAMENTOS DE HOSPITALIZACION   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference : DO1.RPL.3695388   Type of Contract GoodsDominicana   Contract Value 33,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2023 19:00:00 ((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.1619842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,560.00 0.00 0.00 0.00 137,800.00 33,560.00         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         9 51171908 - Misoprostol 2.3.4.1.01 MISOPROSTOL TAB. 200MG 224 UD 575 145 32,480.00 0.00 0.00 0.00 128,800.00 32,480.00         14 51171917 - Citrato de bis(...)51171917 - Citrato de bismuto ranitidina 2.3.4.1.01 RANITIDINA 50MG /2ML AMP. 180 UD 50 6 1,080.00 0.00 0.00 0.00 9,000.00 1,080.00 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_17/7/2023_8_18 p.m..Pdf Download ACTA.Pdf ACTA.Pdf Download CUOTA COPEM.pdf CUOTA COPEM.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 33,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 33,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 33,560.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695222695986GnHg4 1 33,560.00  DOP Vencido Link