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.780052   Contract reference HMRA-2023-00897   Contract description: MEDICAMENTOS HOSPITALARIOS   Type of Contract Goods   Contract Start: 27/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2024 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2023-0134   Request Title MEDICAMENTOS HOSPITALARIOS   Description MEDICAMENTOS HOSPITALARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CM-2023-0134   Type of Contract GoodsDominicana   Contract Value 130,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2024 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.1643718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,560.00 0.00 0.00 0.00 307,570.00 130,560.00         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         4 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA 1G. 1,470 UD 35 23 33,810.00 0.00 0.00 0.00 51,450.00 33,810.00         8 51101594 - Cefepima 2.3.4.1.01 CEFEPIME 1 GR AMPOLLAS 292 UD 760 250 73,000.00 0.00 0.00 0.00 221,920.00 73,000.00         9 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600MG /4ML I.V. 190 UD 180 125 23,750.00 0.00 0.00 0.00 34,200.00 23,750.00 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_24/8/2023_3_44 p.m..Pdf Download ACTA.Pdf ACTA.Pdf Download EG1695821321129Wnqm9.pdf EG1695821321129Wnqm9.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 16,783.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 16,783.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 16,783.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695848457749KFcHn 1 16,783.00  DOP Vencido Link