1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.780058
Contract reference
HMRA-2023-00900
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:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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_EXT
Type of Contract
GoodsDominicana
Contract Value
740,565 Dominican Pesos
Conditions
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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
31/12/2024 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
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1
DO1.PCCNTR.1643722 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
740,565.00
0.00
0.00
0.00
817,365.00
740,565.00
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
3
51161709 - Poractant alfa
2.3.4.1.01
AGENTE SURFACTANTE B 25MG/ 8ML GRAY
40
UD
14,500
14,300
572,000.00
0.00
0.00
0.00
580,000.00
572,000.00
11
51142108 - Ketoprofeno
2.3.4.1.01
DEXKETOPROFENO 50MG/2ML AMP.
105
UD
90
29
3,045.00
0.00
0.00
0.00
9,450.00
3,045.00
12
51191510 - Furosemida
2.3.4.1.01
FUROSEMIDA DE 20MG I.V.
148
UD
295
280
41,440.00
0.00
0.00
0.00
43,660.00
41,440.00
13
51141518 - Levetiracetam
2.3.4.1.01
LEVETIRACETAM 500MG AMPOLLAS
60
UD
800
750
45,000.00
0.00
0.00
0.00
48,000.00
45,000.00
14
51171915 - Pantoprazol só
(...)
51171915 - Pantoprazol sódico
2.3.4.1.01
PANTOPRAZOL 40ML I.V.
75
UD
900
800
60,000.00
0.00
0.00
0.00
67,500.00
60,000.00
15
51172107 - Butilbromuro d
(...)
51172107 - Butilbromuro de hioscina
2.3.4.1.01
SERTAL SIMPLE AMPOLLA
177
UD
315
40
7,080.00
0.00
0.00
0.00
55,755.00
7,080.00
16
51171911 - Sucralfato
2.3.4.1.01
SUCRALFATO 1GR. SOBRES
20
UD
650
600
12,000.00
0.00
0.00
0.00
13,000.00
12,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/8/2023_4_15 p.m..Pdf
Download
ACTA.Pdf
ACTA.Pdf
Download
EG16958223649937YdeC.pdf
EG16958223649937YdeC.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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