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.903635   Contract reference HMRA-2024-00884   Contract description: MEDICAMENTOS VARIOS   Type of Contract Goods   Contract Start: 16/10/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-2024-0451   Request Title MEDICAMENTOS VARIOS   Description MEDICAMENTOS VARIOS   Business Operation GERENCIA DE FARMACIA   Reply Reference HMRA-DAF-CD-2024-0451_EXT   Type of Contract GoodsDominicana   Contract Value 143,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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.1918008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,380.00 0.00 0.00 0.00 144,500.00 143,380.00         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 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 ACIDO MEFENAMICO 500MG. V.O. 700 UD 10 8.4 5,880.00 0.00 0.00 0.00 7,000.00 5,880.00         2 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA 20MG. IV 1,000 UD 60 60 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         3 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL 15MG/2ML. 700 UD 65 65 45,500.00 0.00 0.00 0.00 45,500.00 45,500.00         4 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50MG. 400 UD 80 80 32,000.00 0.00 0.00 0.00 32,000.00 32,000.00 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_9/10/2024_1_23 p.m..Pdf Download CUOTA MORAMI.pdf CUOTA MORAMI.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 143,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 143,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 143,380.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729006842074tgLEc 1 143,380.00  DOP Vencido Link