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.774220   Contract reference HMRA-2023-00820   Contract description: MEDICAMENTOS   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 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-2023-0496   Request Title NIFEDIPINA, DURAPORE, ELECTRODOS   Description NIFEDIPINA, DURAPORE, ELECTRODOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 159,350 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.1626709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,000.00 0.00 1,350.00 0.00 158,000.00 159,350.00         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 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA DE 10MG X 1 TABS 500 UD 12 12 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         2 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA DE 20MG X 1 TABS 500 UD 10 10 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         3 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 DURAPORE 2 PULGADAS 300 UD 465 465 139,500.00 0.00 0.00 0.00 139,500.00 139,500.00         4 42294910 - Electrodos o c(...)42294910 - Electrodos o cables endoscópicos 2.6.3.2.01 ELECTRODOS DE MONITOREO ADULTO 500 UD 15 15 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00 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_26/7/2023_3_20 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 159,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 11,000.00  DOP ---- View 2.3.9.3.01 139,500.00  DOP ---- View 2.6.3.2.01 8,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 159,350.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694115461402gsGRx 1 159,350.00  DOP Vencido Link