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.812161   Contract reference HMRA-2023-01255   Contract description: MEDICAMENOS   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? 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-2023-0199   Request Title MEDICAMENTOS USO HOSPITALARIO   Description MEDICAMENTOS USO HOSPITALARIO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 166,530 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.1710821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,530.00 0.00 0.00 0.00 384,000.00 166,530.00         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 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20MG V.O. 3,000 UD 35 2.4 7,200.00 0.00 0.00 0.00 105,000.00 7,200.00         6 51171816 - Ondansetrón 2.3.4.1.01 ONDANSETRON 8MG I.V 120 UD 300 259 31,080.00 0.00 0.00 0.00 36,000.00 31,080.00         9 51171915 - Pantoprazol só(...)51171915 - Pantoprazol sódico 2.3.4.1.01 PANTOPRAZOL 40ML I.V. 270 UD 900 475 128,250.00 0.00 0.00 0.00 243,000.00 128,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.Pdf ACTA ADJUDICACION.Pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2023_3_47 p.m..Pdf Download CUOTA COMPROMETER 01255.pdf CUOTA COMPROMETER 01255.pdf Download Orden de Compras_22_11_2023_3_47 p.m..Pdf Orden de Compras_22_11_2023_3_47 p.m..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 64,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 64,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 64,800.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702645408861CoaFQ 1 12,960.00  DOP Vencido Link 2024 EG1710848819224gOlta 1 64,800.00  DOP Vencido Link