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.540705   Contract reference HRDAC-2021-00089   Contract description: Contrato con el suplidor Ralansa, EIRL   Type of Contract Goods   Contract Start: 20/07/2021 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2021 15:15:00 ((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-2021-0025   Request Title Adquisición de medicamentos   Description Adquisición de medicamentos   Business Operation Departamento de Almacén   Reply Reference Ralansa, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 111,537.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2021 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2021 15:15:00 ((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.1168136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,537.36 0.00 0.00 0.00 111,537.36 111,537.36         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 51191510 - Furosemida 2.3.4.1.01 Furosemida 20mg 3,000 UD 6.56 6.56 19,680.00 0.00 0.00 0.00 19,680.00 19,680.00         2 51181704 - Dexametasona 2.3.4.1.01 Dexametazona 8mg 3,000 UD 11.37 11.37 34,110.00 0.00 0.00 0.00 34,110.00 34,110.00         3 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 Solucion Mixta 0.33% 1000 ml 396 UD 99.16 99.16 39,267.36 0.00 0.00 0.00 39,267.36 39,267.36         4 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 Solucion Mixta 0.33% 500 ml 192 UD 96.25 96.25 18,480.00 0.00 0.00 0.00 18,480.00 18,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_19/7/2021_7_28 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 111,537.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 111,537.36  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de medicamentos 111,537.36  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0000 1 111,537.36  DOP Vencido CUOTA A COMPROMETER.pdf