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.867026   Contract reference HRLMK-2024-00193   Contract description: MEDICAMENTO   Type of Contract Goods   Contract Start: 28/06/2024 17:00:00 ((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-2024-0118   Request Title Productos medicinales para consumo humano   Description Adquisicion de productos medicinales para consumo humano, para uso del HRLMK   Business Operation Almacen de Medicamentos   Reply Reference MEDICAMENTO_EXT   Type of Contract GoodsDominicana   Contract Value 111,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2024 17:00:00 ((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.1856242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,400.00 0.00 0.00 0.00 117,500.00 111,400.00         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         51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 8 MG AMP 1,500 UD 9 8 12,000.00 0.00 0.00 0.00 13,500.00 12,000.00         51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA C/100 UND 12 CAJ 2,000 1,950 23,400.00 0.00 0.00 0.00 24,000.00 23,400.00         51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 LABETALOL 5 MG AMPOLLA 80 UD 1,000 950 76,000.00 0.00 0.00 0.00 80,000.00 76,000.00 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_28/6/2024_6_49 p.m..Pdf Download img20240628_14521094.pdf img20240628_14521094.pdf Download img20240628_14521094.pdf img20240628_14521094.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 111,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 111,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 111,400.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-DAF-CD-2024-0118 118 111,400.00  DOP Vencido cuota hexa.pdf