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.780714   Contract reference HMRA-2023-00806   Contract description: PRODUCTOS HOSPITALARIOS   Type of Contract Goods   Contract Start: 28/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2023-0482   Request Title PRODUCTOS HOSPITALARIOS   Description PRODUCTOS HOSPITALARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-UC-CD-2023-0482_EXT   Type of Contract GoodsDominicana   Contract Value 224,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1625114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,000.00 0.00 0.00 0.00 205,500.00 224,000.00         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 51131904 - Plasma sanguín(...)51131904 - Plasma sanguíneo humano 2.3.4.1.01 NIRHES 200/6% (EXPANSOR DE PLASMA) 35 UD 3,300 3,600 126,000.00 0.00 0.00 0.00 115,500.00 126,000.00         2 51101549 - Linezolida 2.3.4.1.01 LINEZOLID 20 UD 4,500 4,900 98,000.00 0.00 0.00 0.00 90,000.00 98,000.00 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_24/7/2023_2_22 p.m..Pdf Download EG1694455087971twllc.pdf EG1694455087971twllc.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 224,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 224,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 224,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694455087971twllc 1 224,000.00  DOP Vencido Link