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.774276   Contract reference HMRA-2023-00856   Contract description: ADQUISICION INSUMOS   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-2023-0516   Request Title ADQUSICION VARIOS INSUMOS   Description ADQUSICION VARIOS INSUMOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 214,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2023 18:00:00 ((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.1635927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,300.00 0.00 0.00 0.00 180,000.00 214,300.00         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 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIRATO AMPOLLAS 200 UD 200 85 17,000.00 0.00 0.00 0.00 40,000.00 17,000.00         2 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA LASIX 20 MG AMPOLLAS 100 UD 450 498 49,800.00 0.00 0.00 0.00 45,000.00 49,800.00         3 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2-0 CJAS/36 2 UD 2,500 31,500 63,000.00 0.00 0.00 0.00 5,000.00 63,000.00         4 51151911 - Suxametonio 2.3.4.1.01 CLORURO SUXAMETONIO 40 GM AMPOLLAS CJAS/5 20 CAJ 4,500 4,225 84,500.00 0.00 0.00 0.00 90,000.00 84,500.00 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_10/8/2023_7_46 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 214,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 151,300.00  DOP ---- View 2.3.9.3.01 63,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 214,300.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694174880214msJ83 1 214,300.00  DOP Vencido Link