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.585114   Contract reference HMRA-2021-01291   Contract description: ACIDO MEFENAMICO   Type of Contract Goods   Contract Start: 16/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2022 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-2021-0319   Request Title ACIDO MEFENAMICO, LSBETALOL, MILRINONE ETC   Description ACIDO MEFENAMICO, LSBETALOL, MILRINONE ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CM-2021-0319   Type of Contract GoodsDominicana   Contract Value 119,044 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2022 16:00:00 ((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.1260408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,044.00 0.00 0.00 0.00 164,500.00 119,044.00         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 51121904 - Nifedipina 2.3.4.1.01 ACIDO MEFENAMICO 500MG V.O (TABLETA) 1,000 UD 25 7.25 7,250.00 0.00 0.00 0.00 25,000.00 7,250.00         2 51121904 - Nifedipina 2.3.4.1.01 DEXKETOPROFENO 50MG / 2ML I.V (AMPOLLA) 200 UD 75 115 23,000.00 0.00 0.00 0.00 15,000.00 23,000.00         5 51121904 - Nifedipina 2.3.4.1.01 NIFEPINA RETARD 20 MG V.O (TABLETA) 200 UD 30 8.25 1,650.00 0.00 0.00 0.00 6,000.00 1,650.00         7 51121904 - Nifedipina 2.3.4.1.01 NIFEPINA RETARD 60 MG V.O (TABLETA) 800 UD 60 38.42 30,736.00 0.00 0.00 0.00 48,000.00 30,736.00         8 51121904 - Nifedipina 2.3.4.1.01 BISOPROLOL 2.5 MG V.O (TABLETAS) 100 UD 50 102.24 10,224.00 0.00 0.00 0.00 5,000.00 10,224.00         9 51121904 - Nifedipina 2.3.4.1.01 BISOPROLOL 5 MG V.O (TABLETAS) 100 UD 50 28.97 2,897.00 0.00 0.00 0.00 5,000.00 2,897.00         13 51121904 - Nifedipina 2.3.4.1.01 METILDOPA 250 MG V.O (TABLETA) 600 UD 55 50.02 30,012.00 0.00 0.00 0.00 33,000.00 30,012.00         14 51121904 - Nifedipina 2.3.4.1.01 METILDOPA 5000 MG V.O (TABLETA) 500 UD 55 26.55 13,275.00 0.00 0.00 0.00 27,500.00 13,275.00 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_16/12/2021_5_57 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 1218-3.docx CUOTA COMPROMETER 1218-3.docx 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 119,044.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 119,044.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 119,044.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021121218-3 2 119,044.00  DOP Vencido CUOTA COMPROMETER 1218-3.docx