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.832727   Contract reference HMRA-2024-00047   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 13/03/2024 17:00:00 ((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-2024-0016   Request Title MEDICAMENTOS ANESTESICOS   Description MEDICAMENTOS ANESTESICOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 237,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 13/03/2024 17:00:00 ((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.1756303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,250.00 0.00 0.00 0.00 232,250.00 237,250.00         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         1 51142905 - Bupivacaína 2.3.4.1.01 BUPIVACAINA PESADA 5MG/ML 500 UD 160 170 85,000.00 0.00 0.00 0.00 80,000.00 85,000.00         7 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA SIN EPINEFRINA 2%/20ML. (SC/EP/CAUDAL) 725 UD 210 210 152,250.00 0.00 0.00 0.00 152,250.00 152,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA.pdf ACTA.pdf Download Contract Technical Document Mappings Orden de Compras_22/1/2024_2_17 p.m..Pdf Download CUOTA JUMELLES.pdf CUOTA JUMELLES.pdf Download Orden de Compras_22_1_2024_2_17 p.m..Pdf Orden de Compras_22_1_2024_2_17 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 46,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 46,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 46,650.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709904046338LFvBk 1 46,650.00  DOP Vencido Link