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.894686   Contract reference HRLMK-2024-00337   Contract description: MEDICAMENTO   Type of Contract Goods   Contract Start: 18/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2025 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-02-ComprasDebajoUmbral   Request Reference HRLMK-DAF-CD-2024-0187   Request Title Productos para el cuidado de heridas   Description Productos para el cuidado de heridas, para uso del HRLMK   Business Operation Almacen de Medicamentos   Reply Reference gastable_EXT   Type of Contract GoodsDominicana   Contract Value 85,383.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2025 17:00:00 ((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.1903915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,383.86 0.00 0.00 0.00 92,000.00 85,383.86         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 42312201 - Suturas 2.3.9.3.01 HILO SEDA 3.0 SH 2 CAJ 8,500 8,342.35 16,684.70 0.00 0.00 0.00 17,000.00 16,684.70         1 42312201 - Suturas 2.3.9.3.01 HILO VYCRIL 3,0 SH 2 CAJ 12,500 12,425.58 24,851.16 0.00 0.00 0.00 25,000.00 24,851.16         1 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDA ELASTICA 6X5 YARDAS 100 PAQ 500 438.48 43,848.00 0.00 0.00 0.00 50,000.00 43,848.00 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_18/9/2024_4_23 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_18/9/2024_4_24 p.m..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 85,383.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 85,383.86  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 85,383.86  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-DAF-CD-2024-0187 187 85,383.86  DOP Vencido img20240918_12275683.pdf