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.628409
Contract reference
HMRA-2022-00539
Contract description:
ACETAMINOFEN GOTAS CLONIDINA PROGESTERONA
Type of Contract
Goods
Contract Start:
07/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-UC-CD-2022-0411
Request Title
ACETAMINOFEN GOTAS CLONIDINA PROGESTERONA
Description
ACETAMINOFEN GOTAS CLONIDINA PROGESTERONA
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
42,376.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/09/2022 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
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1
DO1.PCCNTR.1352722 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,555.00
0.00
1,821.60
0.00
43,300.00
42,376.60
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 EN GOTAS PEDIATRICAS 15 ML
15
UD
200
192
2,880.00
0.00
0.00
0.00
3,000.00
2,880.00
2
51121718 - Clorhidrato de
(...)
51121718 - Clorhidrato de clonidina
2.3.4.1.01
CLONIDINA 0.1 MG TABLETAS C/30
2
CAJ
1,300
1,200
2,400.00
0.00
0.00
0.00
2,600.00
2,400.00
3
51121718 - Clorhidrato de
(...)
51121718 - Clorhidrato de clonidina
2.3.4.1.01
CLONIDINA 0.2 MG TABLETAS C/30
1
CAJ
1,700
1,655
1,655.00
0.00
0.00
0.00
1,700.00
1,655.00
4
51181818 - Progesterona
2.3.4.1.01
PROGESTERONA 200MG TABLETAS
100
UD
240
235
23,500.00
0.00
0.00
0.00
24,000.00
23,500.00
5
41122001 - Jeringas de cr
(...)
41122001 - Jeringas de cromatografía
2.3.9.3.01
MARIIPOSITA No.21
300
UD
30
24
7,200.00
0.00
18
1,296.00
0.00
9,000.00
8,496.00
6
41122001 - Jeringas de cr
(...)
41122001 - Jeringas de cromatografía
2.3.9.3.01
HOJA DE BISTURI SIN MANGO NO.10C/100
2
CAJ
1,500
1,460
2,920.00
0.00
18
525.60
0.00
3,000.00
3,445.60
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_6/6/2022_2_42 p.m..Pdf
Download
CUOTA COMPROMETER 1836.docx
CUOTA COMPROMETER 1836.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
42,376.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
30,435.00
DOP
----
View
2.3.9.3.01
11,941.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
42,376.60
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022061836
2
43,376.60
DOP
Vencido
CUOTA COMPROMETER 1836.docx