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.824821   Contract reference HMRA-2024-00066   Contract description: MEDICAMENTOS HOSPITALIZACION   Type of Contract Goods   Contract Start: 16/02/2024 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 Hospital Materno Dr. Reynaldo Almanzar CM-2024-001   Type of Contract GoodsDominicana   Contract Value 11,293.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2024 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.1757615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,293.80 0.00 0.00 0.00 12,750.00 11,293.80         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 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL 15MG/2ML. 400 UD 25 26.61 10,644.00 0 0.00 0 0 0.00 0 0.00 11,250.00 10,644.00         7 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ASPIRINA 81MG 60 UD 25 10.83 649.80 0 0.00 0 0 0.00 0 0.00 1,500.00 649.80 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_7_19 p.m..Pdf Download ACTA.Pdf ACTA.Pdf Download CUOTA FARACH.pdf CUOTA FARACH.pdf Download HMRA-2024-00066.pdf HMRA-2024-00066.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