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.668060   Contract reference HMRA-2022-00924   Contract description: LOSARTAN, NIFEDIPINA, RANITIDINA, PENICILINA, COLECTOR , GEL, MASCARILLA   Type of Contract Goods   Contract Start: 04/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2023 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2022-0710   Request Title LOSARTAN, NIFEDIPINA, RANITIDINA, PENICILINA, COLECTOR , GEL, MASCARILLA   Description LOSARTAN, NIFEDIPINA, RANITIDINA, PENICILINA, COLECTOR , GEL, MASCARILLA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 133,774 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 10:00:00 ((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.1420144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,610.00 0.00 7,164.00 0.00 126,610.00 133,774.00         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 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 50MG TAB. 60 UD 36 36 2,160.00 0.00 0.00 0.00 2,160.00 2,160.00         2 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20MG TAB. 200 UD 28 28 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00         3 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RECTARD 30 MG C/100 TAB 5 UD 650 650 3,250.00 0.00 0.00 0.00 3,250.00 3,250.00         4 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 50M 2ML.AMP 200 UD 28 28 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00         5 51101507 - Penicilina 2.3.4.1.01 PENICILINA CRISTALINA DE 1MG. INY.VIAL 70 UD 260 260 18,200.00 0.00 0.00 0.00 18,200.00 18,200.00         6 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 COLECTOR DE ORINA ADULTO 100 UD 78 78 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         7 12161801 - Geles 2.3.7.2.99 GEL DE SONOGRAFIA GAL. 20 UD 2,600 2,600 52,000.00 0.00 0.00 0.00 52,000.00 52,000.00         8 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LEVIN NO.8 500 UD 38 38 19,000.00 0.00 18 3,420.00 0.00 19,000.00 22,420.00         9 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 MASCARILLA KN95 200 UD 65 65 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00 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_15/9/2022_6_00 p.m..Pdf Download CUOTA COMPROMETER 2247.docx CUOTA COMPROMETER 2247.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 133,774.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 34,810.00  DOP ---- View 2.3.9.3.01 46,964.00  DOP ---- View 2.3.7.2.99 52,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 133,774.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022092247 2 133,774.00  DOP Vencido CUOTA COMPROMETER 2247.docx 2023 2022092247 3 133,774.00  DOP Vencido CUOTA COMPROMETER 2247.docx