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.843686   Contract reference HRLMK-2024-00058   Contract description: aDQUISICION DE MEDICAMENTO   Type of Contract Goods   Contract Start: 18/04/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2024 17:00:00 ((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-2024-0023   Request Title Medicamentos que afectan al sistema respiratorio   Description Adquisición medicamentos que afectan al sistema respiratorio, para uso del HRDLMK   Business Operation Almacen de Medicamentos   Reply Reference FARMACIA EL SOL DE LA VEGA_EXT   Type of Contract GoodsDominicana   Contract Value 1,845 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/04/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2024 17:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1812839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,845.00 0.00 0.00 0.00 2,000.00 1,845.00         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 51161703 - Budesonida 2.3.4.1.01 FORTEL B CON CAMARA ESPACIADORA 1 UD 2,000 1,845 1,845.00 0.00 0.00 0.00 2,000.00 1,845.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FA.pdf ORDEN FA.pdf Download ADJUDICACION FA.pdf ADJUDICACION FA.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 1,845.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,845.00  DOP ---- View Payment Calendar ID Description Value Month Year 58   TRANSFERENCIA 1,845.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-DAF-CD-2024-0023 23 1,845.00  DOP Vencido CUOTA FA.pdf