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.511956   Contract reference HMRA-2021-00249   Contract description: AMPOLLAS Y TABLETAS   Type of Contract Goods   Contract Start: 25/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2021 16:00:00 ((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-2021-0055   Request Title AMPOLLAS Y TABLETAS   Description AMPOLLAS Y TABLETAS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 318,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2021 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1102941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 318,440.00 0.00 0.00 0.00 278,500.00 318,440.00         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 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN 500MG TABLETAS 5 UD 5 200 1,000.00 0.00 0.00 0.00 2,500.00 1,000.00         2 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 ACIDO MEFENAMICO 500MG V.O. tabletas 10 UD 5 750 7,500.00 0.00 0.00 0.00 5,000.00 7,500.00         4 51121749 - Sulfato de gua(...)51121749 - Sulfato de guanadrel 2.3.4.1.01 ADRENALINA 1 MG / 1 ML AMPOLLAS 100 UD 70 35.5 3,550.00 0.00 0.00 0.00 7,000.00 3,550.00         6 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA 1 GR I.V AMPOLLAS 2,000 UD 60 35.9 71,800.00 0.00 0.00 0.00 120,000.00 71,800.00         7 51191801 - Bicarbonato de(...)51191801 - Bicarbonato de potasio 2.3.4.1.01 BICARBONATO DE SODIO 10% I.V. AMPOLLAS 500 UD 85 209 104,500.00 0.00 0.00 0.00 42,500.00 104,500.00         11 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 SALBUTAMOL 50MG /10 ML SOLUCION PARA NEBULIZAR 10 UD 350 165 1,650.00 0.00 0.00 0.00 3,500.00 1,650.00         12 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 50MG /2 ML AMPOLLAS 500 UD 70 35 17,500.00 0.00 0.00 0.00 35,000.00 17,500.00         13 51101584 - Gentamicina 2.3.4.1.01 GENTAMICINA 160 MG /2 ML I.V. AMPOLLAS 300 UD 110 75 22,500.00 0.00 0.00 0.00 33,000.00 22,500.00         14 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 30 MG V.O TABLETAS 60 UD 25 858 51,480.00 0.00 0.00 0.00 15,000.00 51,480.00         15 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 20 MG VO. TABLETAS 60 UD 25 616 36,960.00 0.00 0.00 0.00 15,000.00 36,960.00 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_25/3/2021_7_31 p.m..Pdf Download CUOTA COMPROMETER 181-2.docx CUOTA COMPROMETER 181-2.docx Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 135,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 135,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 135,000.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202103188-3 2 135,000.00  DOP Vencido CUOTA COMPROMETER 181-3.docx