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.870605   Contract reference HMRA-2024-00588   Contract description: MEDICAMENTOS VARIOS   Type of Contract Goods   Contract Start: 11/07/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMRA-DAF-CD-2024-0220   Request Title MEDICAMENTOS VARIOS   Description MEDICAMENTOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CD-2024-0220_EXT   Type of Contract GoodsDominicana   Contract Value 66,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.1860204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,940.00 0.00 0.00 0.00 59,848.00 66,940.00         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 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 AMIODARONA 150MG/3ML. 20 UD 912 76 1,520.00 0.00 0.00 0.00 18,240.00 1,520.00         2 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20MG V.O. 3,400 UD 3.4 10 34,000.00 0.00 0.00 0.00 11,560.00 34,000.00         3 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 30MG. V.O. 800 UD 19.06 20.95 16,760.00 0.00 0.00 0.00 15,248.00 16,760.00         4 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 60MG. V.O. 300 UD 35 32.95 9,885.00 0.00 0.00 0.00 10,500.00 9,885.00         5 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 ACIDO FOLICO 5MG. 700 UD 4 2.25 1,575.00 0.00 0.00 0.00 2,800.00 1,575.00         6 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 SULFATO FERROSO 300MG. V.O. 500 UD 3 6.4 3,200.00 0.00 0.00 0.00 1,500.00 3,200.00 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_8/7/2024_1_00 p.m..Pdf Download DUMAS 3.pdf DUMAS 3.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 186,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 186,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 186,700.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722004584267xJfOn 1 186,700.00  DOP Vencido Link