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.866625   Contract reference HRLMK-2024-00186   Contract description: MEDICAMENTO   Type of Contract Goods   Contract Start: 27/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2024 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-2024-0114   Request Title MEDICAMENTOS Y PRODUCTOS FARMACEUTICO   Description ADQUISICION DE MEDICAMENTOS Y PRODUCTOS FARMACEUTICO   Business Operation Almacen de Medicamentos   Reply Reference medicanento_EXT   Type of Contract GoodsDominicana   Contract Value 230,819.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2024 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.1853966 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,819.80 0.00 0.00 0.00 232,910.00 230,819.80         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 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 QUETIAPINA 25 MG 500 UD 19 18.08 9,040.00 0.00 0.00 0.00 9,500.00 9,040.00         51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPRATROPIUM 0.5 30 VIALES 1,500 UD 69 68 102,000.00 0.00 0.00 0.00 103,500.00 102,000.00         51101594 - Cefepima 2.3.4.1.01 VANCOMICINA 210 UD 571 570.38 119,779.80 0.00 0.00 0.00 119,910.00 119,779.80 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_26/6/2024_8_53 p.m..Pdf Download Orden de Compras_26_6_2024_8_53 p.m. 5.pdf Orden de Compras_26_6_2024_8_53 p.m. 5.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 230,819.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 230,819.80  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 230,819.80  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-DAF-CD-2024-0114 114 230,819.80  DOP Vencido img20240627_16265828.pdf