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.809792
Contract reference
HMRA-2023-01373
Contract description:
varios
Type of Contract
Goods
Contract Start:
15/12/2023 14:00:00
((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?
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-2023-0203
Request Title
VARIOS HOSPITALARIOS
Description
VARIOS HOSPITALARIOS
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
HMRA-DAF-CM-2023-0203_EXT_CP003
Type of Contract
GoodsDominicana
Contract Value
1,129,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2023 14:00:00
((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
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1
DO1.PCCNTR.1723650 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,129,000.00
0.00
0.00
0.00
721,800.00
1,129,000.00
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
2
51101551 - Ceftriaxona
2.3.4.1.01
CEFTRIAXONA 1G (I.V)
1,500
UD
220
298
447,000.00
0.00
0.00
0.00
330,000.00
447,000.00
3
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
ENOXAPARINA 40MG SUB.CUTANEA
820
UD
390
700
574,000.00
0.00
0.00
0.00
319,800.00
574,000.00
5
51142219 - Fentanilo
2.3.4.1.01
FENTANYL 0.05MG/ML. I.M./I.V.
180
UD
400
600
108,000.00
0.00
0.00
0.00
72,000.00
108,000.00
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_6/12/2023_1_57 p.m..Pdf
Download
ACTA.Pdf
ACTA.Pdf
Download
cuota Multiservicios.pdf
cuota Multiservicios.pdf
Download
HMRA-2023-01373.pdf
HMRA-2023-01373.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
1,129,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,129,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
1,129,000.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702656177032zeKgd
1
225,800.00
DOP
Vencido
Link
2024
EG1710346686297N9Um3
1
1,129,000.00
DOP
Vencido
Link