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.812141   Contract reference HMRA-2023-01245   Contract description: medicamentos   Type of Contract Goods   Contract Start: 20/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2023-0198   Request Title ADQUISICION MEDICAMENTOS VARIOS   Description ADQUISICION MEDICAMENTOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 251,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1710018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 251,250.00 0.00 0.00 0.00 200,500.00 251,250.00         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         2 51101561 - Piperacilina 2.3.4.1.01 PIPERACILINA+TAZOBACTAM 4,5G 130 UD 600 875 113,750.00 0.00 0.00 0.00 78,000.00 113,750.00         4 51142941 - Propofol 2.3.4.1.01 PROPOFOL 10MG/ML. AMPOLLA 20ML. 250 UD 400 350 87,500.00 0.00 0.00 0.00 100,000.00 87,500.00         7 51142942 - Sevoflurano 2.3.4.1.01 SEVORANE ( SEVOFLURO 250ML) 5 UD 4,500 10,000 50,000.00 0.00 0.00 0.00 22,500.00 50,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_21_11_2023_10_26 p.m..Pdf Informe Final_21_11_2023_10_26 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2023_10_52 p.m..Pdf Download CUOTA COMPROMETER 01245.pdf CUOTA COMPROMETER 01245.pdf Download HMRA-2023-01245.pdf HMRA-2023-01245.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 9,671.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 9,671.46  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 3,900.00  DOP Diciembre 2023 0   TRANSFERENCIA 5,771.46  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702587190130TIO7Z 1 1,934.29  DOP Vencido Link 2024 EG1710764808766HruXQ 1 5,771.46  DOP Vencido Link