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.814670   Contract reference HMRA-2023-01125   Contract description: KIT HEMODIALISIS/ VARIOS MEDICAMENTOS   Type of Contract Goods   Contract Start: 26/12/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:00:00 ((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-2023-0627   Request Title KIT HEMODIALISIS/ VARIOS MEDICAMENTOS   Description KIT HEMODIALISIS/ VARIOS MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 149,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 08:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1689559 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,000.00 0.00 0.00 0.00 152,500.00 149,000.00         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 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA AMPOLLAS 100 UD 300 290 29,000.00 0.00 0.00 0.00 30,000.00 29,000.00         2 51171915 - Pantoprazol só(...)51171915 - Pantoprazol sódico 2.3.4.1.01 PANTOPRAZOL AMPOLLAS 50 UD 1,150 1,100 55,000.00 0.00 0.00 0.00 57,500.00 55,000.00         3 51131805 - Etamsilato 2.3.4.1.01 ETAMSILATO AMPOLLAS 100 UD 650 650 65,000.00 0.00 0.00 0.00 65,000.00 65,000.00 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_31/10/2023_8_56 p.m..Pdf Download Informe Final_31_10_2023_8_40 p.m. (1).Pdf Informe Final_31_10_2023_8_40 p.m. (1).Pdf Download EG1702683497420ABSue.pdf EG1702683497420ABSue.pdf Download HMRA-2023-01125.pdf HMRA-2023-01125.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 51,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 51,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 51,600.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702325164430sbDnp 1 10,032.00  DOP Vencido Link 2024 EG1708711750219OW4uD 1 51,600.00  DOP Vencido Link