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.784359   Contract reference HMRA-2023-01006   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 09/10/2023 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? 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-2023-0152   Request Title MEDICAMENTOS VARIOS   Description MEDICAMENTOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CM-2023-0152_EXT   Type of Contract GoodsDominicana   Contract Value 26,618 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2023 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   Back To Top     1   DO1.PCCNTR.1661710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,618.00 0.00 0.00 0.00 11,530.00 26,618.00         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         11 51151732 - Clorhidrato de(...)51151732 - Clorhidrato de dobutamina 2.3.4.1.01 DOBUTAMINA 250MG I.V./5ML 22 UD 250 750 16,500.00 0.00 0.00 0.00 5,500.00 16,500.00         13 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL 750MG V.O. TAB. 8 UD 480 550 4,400.00 0.00 0.00 0.00 3,840.00 4,400.00         14 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RECTARD 20MG V.O 250 UD 6.3 11 2,750.00 0.00 0.00 0.00 1,575.00 2,750.00         15 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 10MG V.O 50 UD 6.3 1.36 68.00 0.00 0.00 0.00 315.00 68.00         16 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 ACIDO MEFENAMICO 500MG V.O. 10 UD 30 290 2,900.00 0.00 0.00 0.00 300.00 2,900.00 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_22/9/2023_2_35 p.m..Pdf Download ACTA.Pdf ACTA.Pdf Download 01006.pdf 01006.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 181,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 181,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 181,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696859632301EX3FS 1 181,000.00  DOP Vencido Link 2024 EG1705690450956xf4rD 1 181,000.00  DOP Vencido Link