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.812153
Contract reference
HMRA-2023-01246
Contract description:
MEDICAMENTOS
Type of Contract
Goods
Contract Start:
20/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2024 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-01-ComprasMenores
Request Reference
HMRA-DAF-CM-2023-0198
Request Title
ADQUISICION MEDICAMENTOS VARIOS
Description
ADQUISICION MEDICAMENTOS VARIOS
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
HMRA-DAF-CM-2023-0198
Type of Contract
GoodsDominicana
Contract Value
9,671.46 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2024 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.1709814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,671.46
0.00
0.00
0.00
33,625.00
9,671.46
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
6
51171505 - Simeticona
2.3.4.1.01
SERTAL COMPUESTO I.M./I.V
18
UD
200
153.97
2,771.46
0.00
0.00
0.00
4,000.00
2,771.46
8
51212401 - Sildenafil cit
(...)
51212401 - Sildenafil citrato
2.3.4.1.01
SILDENAFIL CITRATO 50MG
100
UD
55
39
3,900.00
0.00
0.00
0.00
6,875.00
3,900.00
10
51131503 - Sulfato ferros
(...)
51131503 - Sulfato ferroso
2.3.4.1.01
SULFATO FERROSO 300MG. V.O.
600
UD
35
5
3,000.00
0.00
0.00
0.00
22,750.00
3,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Informe Final_21_11_2023_10_26 p.m..Pdf
Informe Final_21_11_2023_10_26 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/11/2023_11_06 p.m..Pdf
Download
CUOTA COMPROMETER 01246.pdf
CUOTA COMPROMETER 01246.pdf
Download
Orden de Compras_21_11_2023_11_06 p.m..Pdf
Orden de Compras_21_11_2023_11_06 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,671.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
9,671.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
3,900.00
DOP
Diciembre
2023
0
TRANSFERENCIA
5,771.46
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702587190130TIO7Z
1
1,934.29
DOP
Vencido
Link
2024
EG1710764808766HruXQ
1
5,771.46
DOP
Vencido
Link