Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.811813 
Contract referenceHMRA-2023-01201 
Contract description:MEDICAMENTOS Y CINTA 
Goods 
Contract Start:
19/12/2023 14:00:00 ((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?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HMRA-UC-CD-2023-0692 
MEDICAMENTOS Y CINTA 
MEDICAMENTOS Y CINTA 
ALMACEN DE MEDICAMENTOS 
HMRA-UC-CD-2023-0692_EXT 
GoodsDominicana 
166,091.38 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
19/12/2023 14:00:00 ((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)
 
konrra adenauer,prolongacion charle de gaulle DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1702544 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
156,816.880.009,274.500.00166,134.00166,091.38
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
51172107 - Butilbromuro d(...)
2.3.4.1.01SERTAL SIMPLE324UD136135.8744,021.880.000.000.0044,064.0044,021.88
    
2
51121904 - Nifedipina
2.3.4.1.01NIFEDIPINA 10 MG V.O. TABLETAS300UD33900.000.000.000.00900.00900.00
    
3
51121904 - Nifedipina
2.3.4.1.01NIFEDIPINA RECTARD 30MG V.O. TABLETAS270UD28287,560.000.000.000.007,560.007,560.00
    
4
51151823 - Hidrocloruro d(...)
2.3.4.1.01LABETALOL 5MG9UD2,0902,09018,810.000.000.000.0018,810.0018,810.00
    
4
51151823 - Hidrocloruro d(...)
2.3.4.1.01CLONIXINATO DE LISINA100UD19619619,600.000.000.000.0019,600.0019,600.00
    
6
51142108 - Ketoprofeno
2.3.4.1.01DEXKETOPROFENO 50MG/2ML AMP.100UD14414414,400.000.000.000.0014,400.0014,400.00
    
7
42281807 - Cintas indicad(...)
2.3.9.3.01CINTA DE AUTOCLAVE A VAPOR50UD1,2161,030.551,525.000.00189,274.500.0060,800.0060,799.50
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
166,091.38 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01105,291.88  DOP----View
2.3.9.3.0160,799.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1   TRANSFERENCIA166,091.38  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG170232170667299uS0133,226.80  DOPLink
2024EG1710259475011yaM781166,091.38  DOPLink