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.811930   Contract reference HMRA-2023-01106   Contract description: COMPRA DE VARIOS MEDICAMENTOS   Type of Contract Goods   Contract Start: 19/12/2023 19:00:00 ((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-2023-0172   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 120,631.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 19:00:00 ((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.1685510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,631.15 0.00 0.00 0.00 234,250.00 120,631.15         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 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 ACIDO TRANEXAMICO 500MG /5ML 12 UD 260 637.5 7,650.00 0.00 0.00 0.00 15,600.00 7,650.00         6 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 COMPLEJO B 10ML I.M COMPLEJO B 45 UD 70 76.2 3,429.00 0.00 0.00 0.00 3,150.00 3,429.00         10 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600MG AMPOLLAS 90 UD 110 90.95 8,185.50 0.00 0.00 0.00 9,900.00 8,185.50         11 51191802 - Cloruro de pot(...)51191802 - Cloruro de potasio 2.3.4.1.01 CLORURO DE POTASIO I.V 20% AMPOLLAS 585 UD 35 26.35 15,414.75 0.00 0.00 0.00 20,475.00 15,414.75         13 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 DICLOFENAC 75MG 3 ML AMPOLLAS 435 UD 45 17.64 7,673.40 0.00 0.00 0.00 19,575.00 7,673.40         15 51151732 - Clorhidrato de(...)51151732 - Clorhidrato de dobutamina 2.3.4.1.01 DOBUTAMINA 250MG 5 ML AMPOLLAS 18 UD 250 328 5,904.00 0.00 0.00 0.00 4,500.00 5,904.00         16 51151715 - Sulfato de efe(...)51151715 - Sulfato de efedrina 2.3.4.1.01 EFEDRINA 60ML AMPOLLAS 90 UD 350 66.75 6,007.50 0.00 0.00 0.00 31,500.00 6,007.50         19 51171806 - Metoclopramida 2.3.4.1.01 FITOMENADIONA 10MG 1 ML 150 UD 250 17.1 2,565.00 0.00 0.00 0.00 37,500.00 2,565.00         27 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL SODICO 1G AMPOLLAS 10 UD 35 16.2 162.00 0.00 0.00 0.00 350.00 162.00         35 51171816 - Ondansetrón 2.3.4.1.01 ONDANSETRON 8MG AMPOLLAS 10 UD 350 225.25 2,252.50 0.00 0.00 0.00 3,500.00 2,252.50         36 51182203 - Oxitocina 2.3.4.1.01 OXITOCINA AMPOLLAS 10UI /AMPOLLAS 450 UD 30 15.3 6,885.00 0.00 0.00 0.00 13,500.00 6,885.00         37 51101704 - Citrato de pip(...)51101704 - Citrato de piperazina 2.3.4.1.01 PIPERACILINA + TAZOBACTAM AMPOLLAS 4.5 30 UD 890 709.75 21,292.50 0.00 0.00 0.00 26,700.00 21,292.50         40 51101591 - Vancomicina 2.3.4.1.01 VANCOMICINA 1GR AMPOLLAS 60 UD 800 553.5 33,210.00 0.00 0.00 0.00 48,000.00 33,210.00 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_57 p.m..Pdf Download ACTA.Pdf ACTA.Pdf Download ACTA.Pdf ACTA.Pdf Download HMRA-2023-01106.pdf HMRA-2023-01106.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