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.834326   Contract reference HMRA-2024-00064   Contract description: MEDICAMENTOS HOSPITALIZACION   Type of Contract Goods   Contract Start: 19/03/2024 10:00:00 ((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? 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-2024-0015   Request Title MEDICAMENTOS HOSPITALIZACION   Description MEDICAMENTOS HOSPITALIZACION   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CM-2024-0015_EXT   Type of Contract GoodsDominicana   Contract Value 537,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2024 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.1757614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 537,730.00 0.00 0.00 0.00 1,107,388.00 537,730.00         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 51161701 - Acetilcisteína 2.3.4.1.01 ACETILCISTEINA 300MG/3ML. (MUCOSTEN Y FLUIMUCIL) 510 UD 250 90 45,900.00 0.00 0.00 0.00 127,500.00 45,900.00         3 51101586 - Amikacina 2.3.4.1.01 AMIKACINA 500 MG/2ML 3,100 UD 70 84 260,400.00 0.00 0.00 0.00 217,000.00 260,400.00         4 51161504 - Aminofilina 2.3.4.1.01 AMINOFILINA 250MG/10ML. 20 UD 35 18 360.00 0.00 0.00 0.00 700.00 360.00         8 51151513 - Bromuro de neo(...)51151513 - Bromuro de neostigmina 2.3.4.1.01 BROMURO DE IPATROPIO PARA NEBULIZAR 0.9/3 ML 372 UD 84 80 29,760.00 0.00 0.00 0.00 31,248.00 29,760.00         9 51151513 - Bromuro de neo(...)51151513 - Bromuro de neostigmina 2.3.4.1.01 BROMURO DE IPATROPIO+SALBUTAMOL 0.5MG/2.5ML. 144 UD 300 58 8,352.00 0.00 0.00 0.00 43,200.00 8,352.00         10 51161703 - Budesonida 2.3.4.1.01 BUDESONIDA 0.75MG/3ML. 540 UD 96 59 31,860.00 0.00 0.00 0.00 51,840.00 31,860.00         11 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500MG (I.V) 70 UD 250 115 8,050.00 0.00 0.00 0.00 17,500.00 8,050.00         12 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 COMPLEJO B 10 ML. I.M / I.V 500 UD 70 56 28,000.00 0.00 0.00 0.00 35,000.00 28,000.00         13 51142108 - Ketoprofeno 2.3.4.1.01 DEXKETOPROFENO 50MG/2ML. 500 UD 70 60 30,000.00 0.00 0.00 0.00 35,000.00 30,000.00         14 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA 20MG. (FENDRAMIN) I.V. 700 UD 165 18 12,600.00 0.00 0.00 0.00 115,500.00 12,600.00         16 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 SALBUTAMOL SOLUCION P/NEBULIZAR 20ML. 40 UD 460 180 7,200.00 0.00 0.00 0.00 18,400.00 7,200.00         17 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 SULFATO FERROSO 300MG. V.O. 700 UD 35 1.64 1,148.00 0.00 0.00 0.00 24,500.00 1,148.00         18 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 VITAMINA C 500MG/5ML. (ACIDO ASCORBICO) 3,900 UD 100 19 74,100.00 0.00 0.00 0.00 390,000.00 74,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/1/2024_6_08 p.m..Pdf Download ACTA.Pdf ACTA.Pdf Download CUOTA DUMAS.pdf CUOTA DUMAS.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 537,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 537,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 537,730.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710679951295qXaUa 1 537,730.00  DOP Vencido Link