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.811882   Contract reference HMRA-2023-01105   Contract description: COMPRA DE VARIOS MEDICAMENTOS   Type of Contract Goods   Contract Start: 19/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 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-2023-0172   Request Title COMPRA DE VARIOS MEDICAMENTOS   Description COMPRA DE VARIOS MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CM-2023-0172_EXT   Type of Contract GoodsDominicana   Contract Value 270,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 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.1685208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,390.00 0.00 0.00 0.00 220,900.00 270,390.00         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 42231803 - Fórmulas de su(...)42231803 - Fórmulas de suplementos específicos para enfermedades de adultos 2.3.1.1.01 ABINTRA SOBRES 11 UD 400 641 7,051.00 0.00 0.00 0.00 4,400.00 7,051.00         5 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA 1GR 585 UD 35 28 16,380.00 0.00 0.00 0.00 20,475.00 16,380.00         17 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENAXOPARINA 40MG SUBCUTANEA AMPOLLAS 105 UD 450 1,156 121,380.00 0.00 0.00 0.00 47,250.00 121,380.00         18 51131805 - Etamsilato 2.3.4.1.01 ETAMSILATO 250MG AMPOLLAS2 ML 54 UD 900 230 12,420.00 0.00 0.00 0.00 48,600.00 12,420.00         20 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20MG AMPOILLAS I.V. 90 UD 25 135 12,150.00 0.00 0.00 0.00 2,250.00 12,150.00         21 51201631 - Vacuna contra (...)51201631 - Vacuna contra difteria y toxoide tetánico y pertussis acelular 2.3.4.1.01 INMUNOGLOBULINA HUMANA ANTI D 6 UD 4,500 8,517 51,102.00 0.00 0.00 0.00 27,000.00 51,102.00         23 51171605 - Lactulosa 2.3.4.1.01 LACTULOSA 66.7 /240ML 6 UD 400 990 5,940.00 0.00 0.00 0.00 2,400.00 5,940.00         24 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500MG 27 UD 400 1,050 28,350.00 0.00 0.00 0.00 10,800.00 28,350.00         30 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 10 MG TABLETAS 90 UD 15 1.5 135.00 0.00 0.00 0.00 1,350.00 135.00         31 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20 MG TABLETAS 420 UD 35 10 4,200.00 0.00 0.00 0.00 14,700.00 4,200.00         32 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RECTARD 20 MG TABLETAS 105 UD 35 12 1,260.00 0.00 0.00 0.00 3,675.00 1,260.00         33 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RECTARD 30MG TABLETAS 270 UD 35 29.5 7,965.00 0.00 0.00 0.00 9,450.00 7,965.00         38 51171911 - Sucralfato 2.3.4.1.01 SUCRALFATO 1GR SOBRES 35 UD 700 40 1,400.00 0.00 0.00 0.00 24,500.00 1,400.00         39 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 SULFATO FERROSO 300 MG TABLETAS 90 UD 45 7.3 657.00 0.00 0.00 0.00 4,050.00 657.00 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_25/10/2023_8_50 p.m..Pdf Download ACTA.Pdf ACTA.Pdf Download CUOTA.pdf CUOTA.pdf Download HMRA-2023-01105.pdf HMRA-2023-01105.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 7,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 7,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 7,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17023146564253vjAj 1 1,400.00  DOP Vencido Link 2024 EG1710773572210w7xYP 1 7,000.00  DOP Vencido Link