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.571787   Contract reference HMRA-2021-00123   Contract description: MEROPEN/LABETALOL/ PENICILINA/ METAMIZO   Type of Contract Goods   Contract Start: 11/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2021 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-2021-0036   Request Title MEROPEN/LABETALOL/ PENICILINA/ METAMIZO   Description MEROPEN/LABETALOL/ PENICILINA/ METAMIZO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 482,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2021 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   Back To Top     1   DO1.PCCNTR.1084841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 482,750.00 0.00 0.00 0.00 211,500.00 482,750.00         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 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 LABETALOL 5 MG / ML I.V. AMPOLLAS 200 UD 750 2,000 400,000.00 0.00 0.00 0.00 150,000.00 400,000.00         3 51101611 - Meropenem 2.3.4.1.01 MEROPEMEN 500 MG I.V. AMPOLLAS 50 UD 800 1,600 80,000.00 0.00 0.00 0.00 40,000.00 80,000.00         4 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL SODICO 1GR INY AMPOLLAS 30 UD 500 75 2,250.00 0.00 0.00 0.00 15,000.00 2,250.00         6 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 20 MG V.O. TABLETAS 100 UD 65 5 500.00 0.00 0.00 0.00 6,500.00 500.00 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_24/2/2021_7_34 p.m..Pdf Download CUOTA COMPROMETER 112-3.docx CUOTA COMPROMETER 112-3.docx Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.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 482,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 482,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 482,750.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021112-3 2 482,750.00  DOP Vencido CUOTA COMPROMETER 112-3.docx