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.866614   Contract reference HRLMK-2024-00190   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 00:00:00 ((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-2024-0117   Request Title Productos medicinales para consumo humano   Description Adquisición de productos medicinales para consumo humano   Business Operation Almacen de Medicamentos   Reply Reference MEDICAMENTO_EXT   Type of Contract GoodsDominicana   Contract Value 130,642 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 28/10/2024 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.1855260 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,642.00 0.00 0.00 0.00 132,310.00 130,642.00         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 51201801 - Inmunoglobulin(...)51201801 - Inmunoglobulinas bacterianas 2.3.4.1.01 ENTEROGERMINA VIAL 10 CAJ 1,252 1,251.32 12,513.20 0.00 0.00 0.00 12,520.00 12,513.20         51201621 - Toxoide tetáni(...)51201621 - Toxoide tetánico 2.3.4.1.01 ANTITETANICA HUMANA AMP 10 UD 2,679 2,676.38 26,763.80 0.00 0.00 0.00 26,790.00 26,763.80         51121733 - Valsartán 2.3.4.1.01 VALSARTAN 160 MG PASTILLAS 500 UD 26 25.41 12,705.00 0.00 0.00 0.00 13,000.00 12,705.00         51121765 - Metoprolol 2.3.4.1.01 METOPROLOL 100 MG PASTILLAS 1,000 UD 41 40.87 40,870.00 0.00 0.00 0.00 41,000.00 40,870.00         51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20 MG PASTILLAS 500 UD 2 1.28 640.00 0.00 0.00 0.00 1,000.00 640.00         51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 100 MG PASTILLAS 1,000 UD 38 37.15 37,150.00 0.00 0.00 0.00 38,000.00 37,150.00 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_27/6/2024_8_03 p.m..Pdf Download Orden de Compras_27_6_2024_8_03 p.m.COPEM.pdf Orden de Compras_27_6_2024_8_03 p.m.COPEM.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 80,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 80,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 80,000.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-DAF-CD-2024-0117 117 80,000.00  DOP Vencido CUOTA 1.pdf (View History)