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.900639   Contract reference HMRA-2024-00805   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 07/10/2024 10:00:00 ((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-2024-0372   Request Title MEDICAMENTOS   Description MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CD-2024-0372_EXT   Type of Contract GoodsDominicana   Contract Value 73,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2024 10:00:00 ((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.1899953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,800.00 0.00 0.00 0.00 73,800.00 73,800.00         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 51101507 - Penicilina 2.3.4.1.01 PENICILINA G. CRISTALINA 1,000,000 U.I 400 UD 180 180 72,000.00 0.00 0.00 0.00 72,000.00 72,000.00         4 51161811 - Bromhexina 2.3.4.1.01 AMINOFILINA 250MG/10ML. 10 UD 180 180 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00 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_11/9/2024_6_00 p.m..Pdf Download 2024-00805.pdf 2024-00805.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 53,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 53,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 53,250.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG172677284800216RVZ 1 53,250.00  DOP Vencido Link