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.872987   Contract reference HRLMK-2024-00218   Contract description: MEDICAMENTO   Type of Contract Goods   Contract Start: 19/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2024 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-01-ComprasMenores   Request Reference HRLMK-DAF-CM-2024-0032   Request Title MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS, PARA USO DEL HRLMK   Business Operation Almacen de Medicamentos   Reply Reference HEXAPOWER PHARMA OFERTA 12-07-2024   Type of Contract GoodsDominicana   Contract Value 156,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2024 15:00:00 ((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.1867095 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,000.00 0.00 0.00 0.00 278,750.00 156,000.00         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         51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 metamizol en ampolla 3,000 UD 30 7 21,000.00 0.00 0.00 0.00 90,000.00 21,000.00         51161703 - Budesonida 2.3.4.1.01 budesonide vial para nebulizar 750 UD 85 60 45,000.00 0.00 0.00 0.00 63,750.00 45,000.00         51151734 - Sulfato de alb(...)51151734 - Sulfato de albuterol 2.3.4.1.01 albuterol vial para nebulizar caja 30 und 50 CAJ 2,500 1,800 90,000.00 0.00 0.00 0.00 125,000.00 90,000.00 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_18/7/2024_10_22 p.m..Pdf Download img20240718_18264402.pdf img20240718_18264402.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 117,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 117,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 117,920.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-DAF-CM-2024-0032 32 117,920.00  DOP Vencido Orden de Compras_18_7_2024_9_53 p.m..Pdf (View History)