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.670980
Contract reference
HMRA-2022-01068
Contract description:
MEDICAMENTOS
Type of Contract
Goods
Contract Start:
12/10/2022 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 16:00:00
((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-2022-0815
Request Title
MEDICAMENTOS
Description
MEDICAMENTOS
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
Dumas Pharmaceuticals, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
101,984 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/10/2022 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/10/2022 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
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1
DO1.PCCNTR.1440030 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,420.00
0.00
3,564.00
0.00
100,700.00
101,984.00
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
51181704 - Dexametasona
2.3.4.1.01
DEXAMETASONA
200
UD
20
20
4,000.00
0.00
0.00
0.00
4,000.00
4,000.00
2
51131805 - Etamsilato
2.3.4.1.01
DICYNONE AMP
100
UD
252
251.2
25,120.00
0.00
0.00
0.00
25,200.00
25,120.00
3
51161620 - Difenhidramina
2.3.4.1.01
FENDRAMIN
200
UD
165
165
33,000.00
0.00
0.00
0.00
33,000.00
33,000.00
4
51161703 - Budesonida
2.3.4.1.01
BUDESODINE 0.75MG
100
UD
165
165
16,500.00
0.00
0.00
0.00
16,500.00
16,500.00
5
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
GUANTES DE EXAMEN SMALL C/100
20
UD
550
495
9,900.00
0.00
18
1,782.00
0.00
11,000.00
11,682.00
6
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
GUANTES DE EXAMEN MEDIUM C/100
20
UD
550
495
9,900.00
0.00
18
1,782.00
0.00
11,000.00
11,682.00
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_12/10/2022_7_01 p.m..Pdf
Download
Informe Final_12_10_2022_6_53 p.m..Pdf
Informe Final_12_10_2022_6_53 p.m..Pdf
Download
CUOTA COMPROMETER 2466.docx
CUOTA COMPROMETER 2466.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
101,984.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
78,620.00
DOP
----
View
2.3.9.3.01
23,364.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PRIMER PAGO
101,984.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HMRA-O.C.-CM-2022-10-2466-V02
1
101,984.00
DOP
Vencido
APROPIACION PRESUPUESTARIA 2468.docx
2023
HMRA-O.C.-CM-2022-10-2466-V02
1
101,984.00
DOP
Vencido
CUOTA COMPROMETER 2466.docx