1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.811813
Contract reference
HMRA-2023-01201
Contract description:
MEDICAMENTOS Y CINTA
Type of Contract
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?
Yes
Only 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-2023-0692
Request Title
MEDICAMENTOS Y CINTA
Description
MEDICAMENTOS Y CINTA
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
HMRA-UC-CD-2023-0692_EXT
Type of Contract
GoodsDominicana
Contract Value
166,091.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte 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)
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
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1
DO1.PCCNTR.1702544 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,816.88
0.00
9,274.50
0.00
166,134.00
166,091.38
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
51172107 - Butilbromuro d
(...)
51172107 - Butilbromuro de hioscina
2.3.4.1.01
SERTAL SIMPLE
324
UD
136
135.87
44,021.88
0.00
0.00
0.00
44,064.00
44,021.88
2
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA 10 MG V.O. TABLETAS
300
UD
3
3
900.00
0.00
0.00
0.00
900.00
900.00
3
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA RECTARD 30MG V.O. TABLETAS
270
UD
28
28
7,560.00
0.00
0.00
0.00
7,560.00
7,560.00
4
51151823 - Hidrocloruro d
(...)
51151823 - Hidrocloruro de labetalol
2.3.4.1.01
LABETALOL 5MG
9
UD
2,090
2,090
18,810.00
0.00
0.00
0.00
18,810.00
18,810.00
4
51151823 - Hidrocloruro d
(...)
51151823 - Hidrocloruro de labetalol
2.3.4.1.01
CLONIXINATO DE LISINA
100
UD
196
196
19,600.00
0.00
0.00
0.00
19,600.00
19,600.00
6
51142108 - Ketoprofeno
2.3.4.1.01
DEXKETOPROFENO 50MG/2ML AMP.
100
UD
144
144
14,400.00
0.00
0.00
0.00
14,400.00
14,400.00
7
42281807 - Cintas indicad
(...)
42281807 - Cintas indicadoras de esterilización
2.3.9.3.01
CINTA DE AUTOCLAVE A VAPOR
50
UD
1,216
1,030.5
51,525.00
0.00
18
9,274.50
0.00
60,800.00
60,799.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/11/2023_12_11 a.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
HMRA-2023-01201.pdf
HMRA-2023-01201.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
166,091.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
105,291.88
DOP
----
View
2.3.9.3.01
60,799.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
166,091.38
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG170232170667299uS0
1
33,226.80
DOP
Vencido
Link
2024
EG1710259475011yaM78
1
166,091.38
DOP
Vencido
Link