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.675936   Contract reference HMRA-2022-01160   Contract description: MEDICAMENTOS E INSUMOS   Type of Contract Goods   Contract Start: 28/10/2022 12:00:00 ((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? 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-2022-0888   Request Title MEDICAMENTOS E INSUMOS   Description MEDICAMENTOS E INSUMOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Morami, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 89,889.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 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   Back To Top     1   DO1.PCCNTR.1451313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,960.00 0.00 10,929.60 0.00 89,000.00 89,889.60         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 42311702 - Cintas umbilic(...)42311702 - Cintas umbilicales para bebés 2.3.9.3.01 CLAMP UMBILICAL 200 UD 30 24 4,800.00 0.00 18 864.00 0.00 6,000.00 5,664.00         2 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 COLECTOR DE ORINA PEDIATRICO 200 UD 35 33.1 6,620.00 0.00 18 1,191.60 0.00 7,000.00 7,811.60         3 51161703 - Budesonida 2.3.4.1.01 BUDESONIDA 0.5MG/2ML AMP 25 UD 260 250 6,250.00 0.00 0.00 0.00 6,500.00 6,250.00         4 42221615 - Tubos intraven(...)42221615 - Tubos intravenosos de medicación secundaria 2.3.9.3.01 BAJANTE DE SUERO 200 UD 85 76.5 15,300.00 0.00 18 2,754.00 0.00 17,000.00 18,054.00         5 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL 1G 100 UD 75 72 7,200.00 0.00 0.00 0.00 7,500.00 7,200.00         6 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 200 UD 25 23.95 4,790.00 0.00 0.00 0.00 5,000.00 4,790.00         7 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER JELCO #20 200 UD 100 85 17,000.00 0.00 18 3,060.00 0.00 20,000.00 20,060.00         8 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER JELCO #24 200 UD 100 85 17,000.00 0.00 18 3,060.00 0.00 20,000.00 20,060.00 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_28/10/2022_3_11 p.m..Pdf Download Informe Final_28_10_2022_2_56 p.m..Pdf Informe Final_28_10_2022_2_56 p.m..Pdf Download CUOTA COMPROMETER 2545.docx CUOTA COMPROMETER 2545.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 89,889.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 71,649.60  DOP ---- View 2.3.4.1.01 18,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 89,889.60  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA-O.C.-CM-2022-10-2545-V02 1 89,889.60  DOP Vencido CUOTA COMPROMETER 2545.docx 2023 2022102545 1 89,889.60  DOP Vencido CUOTA COMPROMETER 2545.docx