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.842107   Contract reference HRCL-2024-00009   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 13/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2024 17:00:00 ((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 HRCL-DAF-CD-2024-0004   Request Title COMPRA MEDICAMENTOS PARA USO HOSPITAL RODOLFO DE LA CRUZ   Description COMPRA MEDICAMENTOS PARA USO HOSPITAL RODOLFO DE LA CRUZ   Business Operation ALMACEN DE FARMACIA   Reply Reference HOSPITAL DR. RODOLFO DE LA CRUZ LORA CD-2024-0004   Type of Contract GoodsDominicana   Contract Value 71,655.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.1810505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,655.28 0.00 0.00 0.00 130,900.00 71,655.28         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 51101550 - Cefalexina 2.3.4.1.01 BROMURO DE IPATROPIO 0.5 MG/2.5ML 492 UD 96.8 64.34 31,655.28 0 0.00 0 0 0.00 0 0.00 48,400.00 31,655.28         1 51101550 - Cefalexina 2.3.4.1.01 COMPLEJO B 10ML IM/IV INY 500 UD 165 80 40,000.00 0 0.00 0 0 0.00 0 0.00 82,500.00 40,000.00 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_13/4/2024_8_00 p.m..Pdf Download APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download CUOTA FARACH.pdf CUOTA FARACH.pdf Download INFORME FINAL HRCL-CD-2024-0004.pdf INFORME FINAL HRCL-CD-2024-0004.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 38,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 38,500.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 38,500.00  DOP Vencido CUOTA HOSPIFAR.pdf