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.831566   Contract reference HMRA-2024-00150   Contract description: AMPOLLAS Y MEDICAMENTOS   Type of Contract Goods   Contract Start: 11/03/2024 11:00:00 ((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-2024-0035   Request Title AMPOLLAS Y MEDICAMENTOS   Description AMPOLLAS Y MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hospital Materno Dr. Reynaldo Almanzar CM-2024-003   Type of Contract GoodsDominicana   Contract Value 1,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2024 11:00:00 ((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.1764508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,170.00 0.00 0.00 0.00 9,000.00 1,170.00         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         5 51171622 - Fosfato de sod(...)51171622 - Fosfato de sodio 2.3.4.1.01 ENEMA FLEET 133ML 10 UD 900 117 1,170.00 0 0.00 0 0 0.00 0 0.00 9,000.00 1,170.00 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_2/2/2024_4_33 p.m..Pdf Download CUOTA FARACH.pdf CUOTA FARACH.pdf Download ACTA.Pdf ACTA.Pdf Download HMRA-2024-00150.pdf HMRA-2024-00150.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 11,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 11,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 11,500.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710684265021wOANT 1 11,500.00  DOP Vencido Link