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.564238   Contract reference HRDAC-2021-00227   Contract description: Contrato con el proveedor Ralansa EIRL   Type of Contract Goods   Contract Start: 13/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2022 10:00:00 ((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-2021-0077   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 87,075 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2022 10:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1215968 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,075.00 0.00 0.00 0.00 87,075.00 87,075.00         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 42311503 - Enrolladores d(...)42311503 - Enrolladores de vendajes 2.3.9.3.01 Vendaje Elástico 6X5 500 UD 52 52 26,000.00 0.00 0.00 0.00 26,000.00 26,000.00         2 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 Complejo B Vial Frasco 100 UD 42 42 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         3 30111602 - Cal clorada 2.3.6.1.02 Cal Sodada 5 GAL 11,375 11,375 56,875.00 0.00 0.00 0.00 56,875.00 56,875.00 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_13/10/2021_8_27 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download apropiacion presupuestaria.pdf apropiacion presupuestaria.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 87,075.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 26,000.00  DOP ---- View 2.3.4.1.01 4,200.00  DOP ---- View 2.3.6.1.02 56,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   compara de medicamentos y material de uso medico 87,075.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 000 1 87,075.00  DOP Vencido cuota a comprometer.pdf