1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.447289
Contract reference
HMRA-2020-00305
Contract description:
NIFEDIPINA/ SONDA/ PERA NASAL
Type of Contract
Goods
Contract Start:
09/06/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-UC-CD-2020-0157
Request Title
NIFEDIPINA/ SONDA/ PERA NASAL
Description
NIFEDIPINA/ SONDA/ PERA NASAL
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
90,099.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/08/2020 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.932721 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,380.00
0.00
8,719.92
0.00
96,000.00
90,099.92
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
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA 10 MG TABLETAS
1,000
UD
3
1.71
1,710.00
0.00
0.00
0.00
3,000.00
1,710.00
2
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA 20 MG TABLETAS
1,000
UD
3
2.21
2,210.00
0.00
0.00
0.00
3,000.00
2,210.00
5
51121904 - Nifedipina
2.3.4.1.01
SULFATO FERROSO 300MG TABLETAS
300
UD
5
1.8
540.00
0.00
0.00
0.00
2,500.00
540.00
6
51121904 - Nifedipina
2.3.4.1.01
CLORURO DE POTACIO AL 20% AMPOLLAS
300
UD
50
40.92
12,276.00
0.00
0.00
0.00
15,000.00
12,276.00
7
51121904 - Nifedipina
2.3.4.1.01
AZITROMICINA 500 MG TABLETAS
300
UD
35
54
16,200.00
0.00
0.00
0.00
10,500.00
16,200.00
9
41122001 - Jeringas de cr
(...)
41122001 - Jeringas de cromatografía
2.3.9.3.01
SONDA FOLEY NO. 16 DE 2 VIAS
500
UD
85
66
33,000.00
0.00
18
5,940.00
0.00
42,500.00
38,940.00
10
41122001 - Jeringas de cr
(...)
41122001 - Jeringas de cromatografía
2.3.9.3.01
PERA NASAL 30 ML
300
UD
65
51.48
15,444.00
0.00
18
2,779.92
0.00
19,500.00
18,223.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/6/2020_4_13 p.m..Pdf
Download
CUOTA COMPROMETER 296-1.docx
CUOTA COMPROMETER 296-1.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
123,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
61,000.00
DOP
----
View
2.3.9.3.01
62,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
202006294
1
123,000.00
DOP
Vencido
APROPIACION PRESUPUESTARIA 294.docx