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.883743   Contract reference HMRA-2024-00745   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 19/08/2024 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMRA-DAF-CD-2024-0330   Request Title MEDICAMENTOS   Description MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Pharmaceutical Technology, S.A _EXT   Type of Contract GoodsDominicana   Contract Value 115,215 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2024 14:00:00 ((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.1879841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,215.00 0.00 0.00 0.00 115,215.00 115,215.00         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 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA 40MG SUB.CUTANEA 160 UD 650 650 104,000.00 0.00 0.00 0.00 104,000.00 104,000.00         2 51161701 - Acetilcisteína 2.3.4.1.01 ACETILCISTEINA 300MG/3ML. 20 UD 500 500 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         3 51181506 - Insulina 2.3.4.1.01 INSULINA HUMANA ISOFANICA 100U.I./ML. REGULAR 3 UD 405 405 1,215.00 0.00 0.00 0.00 1,215.00 1,215.00 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_8/8/2024_5_58 p.m..Pdf Download PHARMATECH 2.pdf PHARMATECH 2.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 115,215.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 115,215.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 115,215.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723656124553xzj9y 1 115,215.00  DOP Vencido Link