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.689386   Contract reference HMRA-2022-01303   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 05/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2023 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2022-0278   Request Title MEDICAMENTOS   Description MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CM-2022-0278   Type of Contract GoodsDominicana   Contract Value 138,468.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2022 09:00:00 ((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.1475246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,468.06 0.00 0.00 0.00 305,510.00 138,468.06         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 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 ACIDO FOLICO 5MG 1,380 UD 30 2.16 2,980.80 0.00 0.00 0.00 41,400.00 2,980.80         2 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 ACIDO MEFENAMICO 500MG V.O. 573 UD 55 37.34 21,395.82 0.00 0.00 0.00 31,515.00 21,395.82         3 51121708 - Metildopa 2.3.4.1.01 METILDOPA 500MG 370 UD 179 52 19,240.00 0.00 0.00 0.00 66,230.00 19,240.00         6 51101557 - Doxiciclina 2.3.4.1.01 DOXICICLINA V.O. 3 UD 120 0 0.00 0.00 0.00 0.00 360.00 0.00         8 51121765 - Metoprolol 2.3.4.1.01 METOPROLOL 50MG 116 UD 90 29.89 3,467.24 0.00 0.00 0.00 10,440.00 3,467.24         9 51121765 - Metoprolol 2.3.4.1.01 METOPROLOL 100MG 7 UD 180 33.35 233.45 0.00 0.00 0.00 1,260.00 233.45         12 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20MG V.O. 2,475 UD 30 17 42,075.00 0.00 0.00 0.00 74,250.00 42,075.00         13 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 20MG V.O. 655 UD 70 35 22,925.00 0.00 0.00 0.00 45,850.00 22,925.00         14 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 60MG V.O. 325 UD 70 38.28 12,441.00 0.00 0.00 0.00 22,750.00 12,441.00         16 51212401 - Sildenafil cit(...)51212401 - Sildenafil citrato 2.3.4.1.01 SILDENAFIL CITRATO 50MG 145 UD 79 94.55 13,709.75 0.00 0.00 0.00 11,455.00 13,709.75 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_2/12/2022_6_42 p.m..Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.docx Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf 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 138,468.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 138,468.06  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 138,468.06  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022112641 2 138,468.06  DOP Vencido CUOTA COMPROMETER.docx