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.842111   Contract reference HRCL-2024-00013   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 13/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2024 18:00:00 ((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-2024-0005   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-2024-0005   Type of Contract GoodsDominicana   Contract Value 30,377 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2024 18:00:00 ((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.1810509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,377.00 0.00 0.00 0.00 56,320.00 30,377.00         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 51142132 - Aurotioglucosa 2.3.4.1.01 MEDICAMENTOS 400 UD 74.8 32 12,800.00 0 0.00 0 0 0.00 0 0.00 29,920.00 12,800.00         1 51142132 - Aurotioglucosa 2.3.4.1.01 MEDICAMENTOS 300 UD 88 58.59 17,577.00 0 0.00 0 0 0.00 0 0.00 26,400.00 17,577.00 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_9_17 p.m..Pdf Download CUOTA FARACH.pdf CUOTA FARACH.pdf Download APROPIACION PRESUPUESTARIA MEDICAMENTOS.pdf APROPIACION PRESUPUESTARIA MEDICAMENTOS.pdf Download INFORME FINAL HRCL-DAF-CD-2024-0005.pdf INFORME FINAL HRCL-DAF-CD-2024-0005.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 148,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 148,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 148,500.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 148,500.00  DOP Vencido CUOTA RONAJUS.pdf