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.820647   Contract reference HMRA-2023-01429   Contract description: INSUMOS VARIOS   Type of Contract Goods   Contract Start: 31/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2023-0221   Request Title INSUMOS VARIOS   Description INSUMOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CM-2023-0221_EXT   Type of Contract GoodsDominicana   Contract Value 290,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1735797 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 290,100.00 0.00 0.00 0.00 104,500.00 290,100.00         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         10 51101552 - Ceftazidima 2.3.4.1.01 CEFTAZIDIMA 1GR/10ML 15 UD 900 950 14,250.00 0.00 0.00 0.00 13,500.00 14,250.00         14 51131805 - Etamsilato 2.3.4.1.01 ETAMSILATO 250MG/2ML. I.M./I.V. 235 UD 200 710 166,850.00 0.00 0.00 0.00 47,000.00 166,850.00         15 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20MG. I.V.Lasix 200 UD 120 320 64,000.00 0.00 0.00 0.00 24,000.00 64,000.00         18 51121752 - Hidralazina hi(...)51121752 - Hidralazina hidrocloruro 2.3.4.1.01 HIDRALAZINA 20MG/1ML. I.M./I.V. 100 UD 200 450 45,000.00 0.00 0.00 0.00 20,000.00 45,000.00 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_15/12/2023_10_58 p.m..Pdf Download ACTA.Pdf ACTA.Pdf Download CUOTA ROPHARMA.pdf CUOTA ROPHARMA.pdf Download HMRA-2023-01429.pdf HMRA-2023-01429.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 666,988.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 526,988.00  DOP ---- View 2.3.4.1.01 140,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 666,988.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702723918226lUH4e 1 133,397.60  DOP Vencido Link 2024 EG1713471214616t7QfA 1 666,988.00  DOP Vencido Link