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.847384   Contract reference HRLMK-2024-00095   Contract description: medicamento   Type of Contract Goods   Contract Start: 01/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2024 18:00:00 ((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-2024-0047   Request Title Medicamentos que afectan al sistema gastrointestinal   Description Adquisición Medicamentos que afectan al sistema gastrointestinal, para uso del HRLMK   Business Operation Almacen de Medicamentos   Reply Reference MEDICAMENTO_EXT   Type of Contract GoodsDominicana   Contract Value 954.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2024 18:00:00 ((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.1820954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 929.34 0.00 0.00 25.10 1,700.00 954.44         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 51171622 - Fosfato de sod(...)51171622 - Fosfato de sodio 2.3.4.1.01 FASTINEX SOLUCION ORAL 45 ML 2 UD 400 210.13 420.26 0.00 0.00 2.7 11.35 800.00 431.61         51171601 - Cáscara sagrad(...)51171601 - Cáscara sagrada 2.3.4.1.01 FISIOLAX 10 MG PASTILLAS 4 UD 25 20 80.00 0.00 0.00 2.7 2.16 100.00 82.16         51171605 - Lactulosa 2.3.4.1.01 FLEET FOSFOSODA 45 ML 2 UD 400 214.54 429.08 0.00 0.00 2.7 11.59 800.00 440.67 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_1/5/2024_9_11 p.m..Pdf Download IMG_0003.pdf IMG_0003.pdf Download IMG_0004.pdf IMG_0004.pdf Download orden de compra.pdf orden de compra.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 954.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 954.44  DOP ---- View Payment Calendar ID Description Value Month Year 2024   95 954.44  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-DAF-CD-2024-0047 47 954.44  DOP Vencido IMG_0004.pdf