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.538702   Contract reference HRDAC-2021-00074   Contract description: Contraton con el suplidor ralansa, EIRL   Type of Contract Goods   Contract Start: 13/07/2021 12:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2021 12:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRDAC-UC-CD-2021-0017   Request Title Adquisición de medicamentos y material gastable medico   Description Adquisición de medicamentos y material gastable medico   Business Operation Departamento de Almacén   Reply Reference Ralansa, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,957 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2021 12:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2021 12:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1165713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,957.00 0.00 0.00 0.00 18,615.00 14,957.00         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 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 Colector de Orina Adulto 200 UD 25.65 28.81 5,762.00 0.00 0.00 0.00 5,130.00 5,762.00         4 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 Ranitidina 50 mg 1,500 UD 8.99 6.13 9,195.00 0.00 0.00 0.00 13,485.00 9,195.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_13/7/2021_4_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,602.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 4,602.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de Material Gastable Medico 4,602.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0000 1 4,602.00  DOP Vencido CUOTA A COMPROMETER.pdf