Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.904322 
Contract referenceHMRA-2024-00905 
Contract description:NIFEDIPINA Y DEXKETOPROFENO 
Goods 
Contract Start:
17/10/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HMRA-DAF-CD-2024-0471 
NIFEDIPINA Y DEXKETOPROFENO 
NIFEDIPINA Y DEXKETOPROFENO 
ALMACEN DE MEDICAMENTOS 
HMRA-DAF-CD-2024-0471_EXT 
GoodsDominicana 
66,486 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
17/10/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
konrra adenauer,prolongacion charle de gaulle DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1920740 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
66,486.000.000.000.0066,486.0066,486.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
51121904 - Nifedipina
2.3.4.1.01NIFEDIPINA RETARD 30MG. V.O.1,600UD20.9620.9633,536.000.000.000.0033,536.0033,536.00
    
2
51121904 - Nifedipina
2.3.4.1.01NIFEDIPINA RETARD 60MG. V.O.1,000UD32.9532.9532,950.000.000.000.0032,950.0032,950.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
123,417.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01123,417.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA123,417.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1729094158108RchXN1123,417.00  DOPLink