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.892853   Contract reference HMRA-2024-00798   Contract description: MEDICAMENTOS VARIOS   Type of Contract Goods   Contract Start: 13/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2025 13:00:00 ((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-2024-0365   Request Title MEDICAMENTOS VARIOS   Description MEDICAMENTOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CD-2024-0365_EXT   Type of Contract GoodsDominicana   Contract Value 44,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2025 15:00:00 ((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.1898739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,960.00 0.00 0.00 0.00 40,460.00 44,960.00         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 51101593 - Cefotaxima 2.3.4.1.01 NITROFURAZONA 1 LB FRC. 5 UD 180 1,080 5,400.00 0.00 0.00 0.00 900.00 5,400.00         3 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 ACIDO MEFENAMIDO 500MG O.V. 100 UD 8.4 8.4 840.00 0.00 0.00 0.00 840.00 840.00         5 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 ATENOLOL 100MG 100 UD 8.8 8.8 880.00 0.00 0.00 0.00 880.00 880.00         6 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA 20MG. I.V. 200 UD 60 60 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         7 51171619 - Supositorios d(...)51171619 - Supositorios de glicerina 2.3.4.1.01 ENEMA FLEET 133ML 3 UD 280 280 840.00 0.00 0.00 0.00 840.00 840.00         8 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50MG. 100 UD 80 80 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         9 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 CLORURO DE SUXAMETONIO 40MG/2ML 10 UD 1,700 1,700 17,000.00 0.00 0.00 0.00 17,000.00 17,000.00 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_9/9/2024_1_35 p.m..Pdf Download HMRA-2024-00798.pdf HMRA-2024-00798.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 44,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 44,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 44,960.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726082013565bizVO 1 44,960.00  DOP Vencido Link