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.743146   Contract reference HMRA-2023-00520   Contract description: INSUMOS Y MEDICAMENTOS   Type of Contract Goods   Contract Start: 26/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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-2023-0316   Request Title INSUMOS Y MEDICAMENTOS   Description INSUMOS Y MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-UC-CD-2023-0316_EXT   Type of Contract GoodsDominicana   Contract Value 225,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1581946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,820.00 0.00 16,020.00 0.00 205,590.00 225,840.00         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 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON DE CLOREXIDINA 4% GL 10 UD 5,000 5,500 55,000.00 0.00 0.00 0.00 50,000.00 55,000.00         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER JELCO #20 670 UD 125 120 80,400.00 0.00 18 14,472.00 0.00 83,750.00 94,872.00         3 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LEVIN #6 100 UD 48 43 4,300.00 0.00 18 774.00 0.00 4,800.00 5,074.00         4 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LEVIN #8 100 UD 48 43 4,300.00 0.00 18 774.00 0.00 4,800.00 5,074.00         5 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL SIMPLE INY. C/6 AMP 1ML 9 UD 1,360 1,480 13,320.00 0.00 0.00 0.00 12,240.00 13,320.00         6 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500MG AMP 20 UD 2,500 2,625 52,500.00 0.00 0.00 0.00 50,000.00 52,500.00 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_18/5/2023_7_42 p.m..Pdf Download C UOTA.pdf C UOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 225,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 105,020.00  DOP ---- View 2.3.4.1.01 120,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 225,840.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16850448893136sMDi 1 225,840.00  DOP Vencido Link