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.919439   Contract reference HMRA-2024-01090   Contract description: MEDICAMENTOS HOSPITALARIOS   Type of Contract Goods   Contract Start: 02/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-2024-0609   Request Title MEDICAMENTOS HOSPITALARIOS   Description MEDICAMENTOS HOSPITALARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Global Multi-Pharma Dominicana THM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 153,624 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 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.1946931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,624.00 0.00 0.00 0.00 136,200.00 153,624.00         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 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600MG/4ML. I.V. 300 UD 90 180 54,000.00 0.00 0.00 0.00 27,000.00 54,000.00         2 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CLONIDINA 0.1MG 30 UD 95 55.47 1,664.00 0.00 0.00 0.00 2,850.00 1,664.00         3 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500MG (I.V) 80 UD 230 280 22,400.00 0.00 0.00 0.00 18,400.00 22,400.00         4 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL SODICO 1G AMP 40 UD 300 26 1,040.00 0.00 0.00 0.00 12,000.00 1,040.00         5 51161504 - Aminofilina 2.3.4.1.01 AMINOFILINA 250MG/10ML. 10 UD 195 180 1,800.00 0.00 0.00 0.00 1,950.00 1,800.00         6 51171605 - Lactulosa 2.3.4.1.01 LACTULOSA 66.7 / 240ML 50 UD 1,400 1,400 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00         7 51171619 - Supositorios d(...)51171619 - Supositorios de glicerina 2.3.4.1.01 GLICERINIA SUPOSITORIO ADULTO 40 UD 100 68 2,720.00 0.00 0.00 0.00 4,000.00 2,720.00 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_22/11/2024_5_39 p.m..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 153,624.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 153,624.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 153,624.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732574944104RhH92 1 153,624.00  DOP Vencido Link