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.811912   Contract reference HMRA-2023-01358   Contract description: INSUMOS   Type of Contract Goods   Contract Start: 20/12/2023 00:00:00 ((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-2023-0218   Request Title INSUMOS VARIOS   Description INSUMOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hospital Materno Dr. Reynaldo Almanzar CM-2023-021   Type of Contract GoodsDominicana   Contract Value 42,423.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 00:00:00 ((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.1720735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,423.56 0.00 0.00 0.00 82,900.00 42,423.56         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 51151513 - Bromuro de neo(...)51151513 - Bromuro de neostigmina 2.3.4.1.01 BROUMRO DE IPATROPIO PARA NEBULIZAR 0.9 AMPOLLAS 468 UD 170 83.17 38,923.56 0 0.00 0 0 0.00 0 0.00 79,900.00 38,923.56         9 51142915 - Septocaina 2.3.4.1.01 ADRENALINA 1MG/1ML 100 UD 30 35 3,500.00 0 0.00 0 0 0.00 0 0.00 3,000.00 3,500.00 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_1/12/2023_10_45 p.m..Pdf Download ACTA.Pdf ACTA.Pdf Download CUOTA FARACH.pdf CUOTA FARACH.pdf Download Orden de Compras_1_12_2023_10_45 p.m..Pdf Orden de Compras_1_12_2023_10_45 p.m..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 42,423.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 42,423.56  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 42,423.56  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17023276637486Wg5D 2 42,423.56  DOP Vencido Link