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.811689   Contract reference HMRA-2023-01177   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 19/12/2023 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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2023-0689   Request Title MEDICAMENTOS   Description MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-UC-CD-2023-0689_EXT   Type of Contract GoodsDominicana   Contract Value 179,788 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1699333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,588.00 0.00 16,200.00 0.00 179,788.00 179,788.00         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 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 100 UD 180 180 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         2 51121603 - Nitroglicerina 2.3.4.1.01 NITROGLICERINA 20 UD 1,590 1,590 31,800.00 0.00 0.00 0.00 31,800.00 31,800.00         3 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20MG TAB C/100 300 UD 26.76 26.76 8,028.00 0.00 0.00 0.00 8,028.00 8,028.00         4 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RECTARD 30 MG TAB 400 UD 39.4 39.4 15,760.00 0.00 0.00 0.00 15,760.00 15,760.00         5 42295414 - Paquetes para (...)42295414 - Paquetes para procedimientos especiales o a la medida de uso quirúrgico 2.6.3.2.01 KIT DE LAPARATOMIA 20 UD 5,310 4,500 90,000.00 0.00 18 16,200.00 0.00 106,200.00 106,200.00 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_13/11/2023_2_12 p.m..Pdf Download cuota express service.pdf cuota express service.pdf Download HMRA-2023-01177.pdf HMRA-2023-01177.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 179,788.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 73,588.00  DOP ---- View 2.6.3.2.01 106,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 179,788.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701971825888np0Jh 1 35,957.60  DOP Vencido Link 2024 EG1711475688791tolJo 1 179,788.00  DOP Vencido Link