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.831506
Contract reference
HMRA-2024-00158
Contract description:
TABLETAS /MEDICAMENTOS
Type of Contract
Goods
Contract Start:
11/03/2024 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?
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-02-ComprasDebajoUmbral
Request Reference
HMRA-UC-CD-2024-0043
Request Title
TABLETAS /MEDICAMENTOS
Description
TABLETAS /MEDICAMENTOS
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION _EXT
Type of Contract
GoodsDominicana
Contract Value
129,255 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2024 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
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1
DO1.PCCNTR.1764728 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,255.00
0.00
0.00
0.00
223,930.00
129,255.00
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 RETARD 60 MG TABLETAS VO.
500
UD
90
29.94
14,970.00
0.00
0.00
0.00
45,000.00
14,970.00
1
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA RETARD 30 MG TABLETAS VO.
500
UD
90
19.06
9,530.00
0.00
0.00
0.00
45,000.00
9,530.00
57
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA 10MG V.O. TABLETAS
500
UD
45
1.7
850.00
0.00
0.00
0.00
22,500.00
850.00
57
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA 20MG V.O. TABLETAS
500
UD
45
3.4
1,700.00
0.00
0.00
0.00
22,500.00
1,700.00
57
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA RETARD 20MG V.O. TABLETAS
500
UD
50
14
7,000.00
0.00
0.00
0.00
25,000.00
7,000.00
130
51172107 - Butilbromuro d
(...)
51172107 - Butilbromuro de hioscina
2.3.4.1.01
SERTAL COMPUESTO IM/I.V. AMPOLLAS
111
UD
130
385
42,735.00
0.00
0.00
0.00
14,430.00
42,735.00
51181818 - Progesterona
2.3.4.1.01
PROGESTERONA 200MG TABLETAS
330
UD
150
159
52,470.00
0.00
0.00
0.00
49,500.00
52,470.00
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_2/2/2024_5_18 p.m..Pdf
Download
CUOTA DUMAS.pdf
CUOTA DUMAS.pdf
Download
HMRA-2024-00158.pdf
HMRA-2024-00158.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
129,255.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
129,255.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
129,255.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709907720648gThvo
1
129,255.00
DOP
Vencido
Link