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.763799   Contract reference HMRA-2023-00822   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 04/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0498   Request Title RADITIDINA, SERTAL, SULFATO, ETC.   Description RADITIDINA, SERTAL, SULFATO, ETC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 139,296 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1626325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,436.00 0.00 4,860.00 0.00 134,436.00 139,296.00         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 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 RADITIDINA 50MG/2ML AMP 100 UD 9 9 900.00 0.00 0.00 0.00 900.00 900.00         2 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL SIMPLE 30 UD 130 130 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         3 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 SULFATO DE MAGNESIO AL 20% AMP 500 UD 85 85 42,500.00 0.00 0.00 0.00 42,500.00 42,500.00         4 51142108 - Ketoprofeno 2.3.4.1.01 DESKETEPROFENO AMP 21 UD 216 216 4,536.00 0.00 0.00 0.00 4,536.00 4,536.00         5 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 CUBRE ZAPATOS 1,000 UD 8 8 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         6 42221614 - Kits de admini(...)42221614 - Kits de administración de tubos intravenosos con catéter 2.3.9.3.01 BAJANTE DE SUERO 500 UD 38 38 19,000.00 0.00 18 3,420.00 0.00 19,000.00 22,420.00         7 42294910 - Electrodos o c(...)42294910 - Electrodos o cables endoscópicos 2.6.3.2.01 ELECTRODOS 900 UD 28 28 25,200.00 0.00 0.00 0.00 25,200.00 25,200.00         8 12161801 - Geles 2.3.7.2.03 GEL LUBRICANTE EN TUBO 60 GRM 80 UD 380 380 30,400.00 0.00 0.00 0.00 30,400.00 30,400.00 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_26/7/2023_5_59 p.m..Pdf Download CUOTA.pdf CUOTA.pdf 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 139,296.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 32,760.00  DOP ---- View 2.3.4.1.01 50,936.00  DOP ---- View 2.6.3.2.01 25,200.00  DOP ---- View 2.3.7.2.03 30,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 139,296.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691077511628nQCdH 1 139,296.00  DOP Vencido Link