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.783520   Contract reference HMRA-2023-00974   Contract description: MEDICAMENTOS HOSPITALARIOS   Type of Contract Goods   Contract Start: 05/10/2023 18:00:00 ((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? 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-2023-0141   Request Title MEDICAMENTOS HOSPITALARIOS   Description MEDICAMENTOS HOSPITALARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CM-2023-0141_EXT   Type of Contract GoodsDominicana   Contract Value 23,784.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2023 18:00:00 ((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   Back To Top     1   DO1.PCCNTR.1660118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,784.75 0.00 0.00 0.00 46,800.00 23,784.75         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 51101611 - Meropenem 2.3.4.1.01 GELAFUNDIN 500ML 6 UD 3,500 1,795.5 10,773.00 0.00 0.00 0.00 21,000.00 10,773.00         5 51171816 - Ondansetrón 2.3.4.1.01 ONDANSERTRON 8MG I.V. 30 UD 600 202.73 6,081.75 0.00 0.00 0.00 18,000.00 6,081.75         10 51171628 - Fosfato de pot(...)51171628 - Fosfato de potasio 2.3.4.1.01 FOSFATO MONOPOTASICO AL 15%/10ML I.V. 10 UD 480 560 5,600.00 0.00 0.00 0.00 4,800.00 5,600.00         14 51131603 - Heparina sódic(...)51131603 - Heparina sódica 2.3.4.1.01 HEPARINA SODICA 25000UI/5ML 5 UD 600 266 1,330.00 0.00 0.00 0.00 3,000.00 1,330.00 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_20/9/2023_5_58 p.m..Pdf Download ACTA.Pdf ACTA.Pdf Download EG1696540527546KMfCC.pdf EG1696540527546KMfCC.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 491,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 491,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 491,200.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16965379484358fRU9 1 491,200.00  DOP Vencido Link