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.833596   Contract reference HRLMK-2024-00008   Contract description: Medicamentos que afectan al sistema gastrointestinal   Type of Contract Goods   Contract Start: 15/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2024 00:00:00 ((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 HRLMK-DAF-CD-2024-0005   Request Title Medicamentos que afectan al sistema gastrointestinal   Description Adquisición de medicamentos que afectan al sistema gastrointestinal ,para usarlo en el HRDLMK   Business Operation Almacen de Medicamentos   Reply Reference COPEM HOSPICLINIC SRL_EXT   Type of Contract GoodsDominicana   Contract Value 135,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1793720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,000.00 0.00 0.00 0.00 140,000.00 135,000.00         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 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50 MG/1ML AMP. 1,000 UD 60 58 58,000.00 0.00 0.00 0.00 60,000.00 58,000.00         2 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL SODICO 40 MG 2,000 UD 40 38.5 77,000.00 0.00 0.00 0.00 80,000.00 77,000.00 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_15/3/2024_6_31 p.m..Pdf Download certificado de cuota 005.pdf certificado de cuota 005.pdf Download ORDEN DE COMPRAS 005.pdf ORDEN DE COMPRAS 005.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 135,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 135,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 135,000.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-2024-00008 1 135,000.00  DOP Vencido certificado de cuota 005.pdf