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.831766   Contract reference HMRA-2024-00058   Contract description: MEDICAMENTOS TABLETAS/ AMPOLLAS   Type of Contract Services   Contract Start: 11/03/2024 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-2024-0017   Request Title MEDICAMENTOS TABLETAS/ AMPOLLAS   Description MEDICAMENTOS TABLETAS/ AMPOLLAS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Oferta proceso HMRA-DAF-CM-2024-0017   Type of Contract ServicesDominicana   Contract Value 16,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2024 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.1756415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,125.00 0.00 0.00 0.00 72,800.00 16,125.00         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 51142915 - Septocaina 2.3.4.1.01 ADRENALINA 1MG/1ML AMPOLLAS 30 UD 35 25 750.00 0.00 0.00 0.00 1,050.00 750.00         5 51181704 - Dexametasona 2.3.4.1.01 DEXAMETAZONA 8MG. I.V. AMPOLLAS 2,050 UD 35 7.5 15,375.00 0.00 0.00 0.00 71,750.00 15,375.00 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_23/1/2024_1_02 p.m..Pdf Download ACTA.Pdf ACTA.Pdf Download CUOTA ABC.pdf CUOTA ABC.pdf Download HMRA-2024-00058.pdf HMRA-2024-00058.pdf Download HMRA-2024-00058.pdf HMRA-2024-00058.pdf Download HMRA-2024-00058.pdf HMRA-2024-00058.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 111,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 111,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 111,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709907070838ojiIa 1 111,000.00  DOP Vencido Link