1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.925713
Contract reference
HRLMK-2024-00393
Contract description:
Adquisición de medicamentos varios
Type of Contract
Goods
Contract Start:
16/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/02/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0224
Request Title
categorías medicamentos varios
Description
Adquisición de medicamentos varios, para uso del HRLMK
Business Operation
Almacen de Medicamentos
Reply Reference
medicamentos varios_EXT
Type of Contract
GoodsDominicana
Contract Value
3,821.89 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/02/2025 14:00:00
((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
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1
DO1.PCCNTR.1926331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,526.42
0.00
295.47
0.00
3,979.00
3,821.89
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
51211610 - Sulfonato poli
(...)
51211610 - Sulfonato poliestireno sódico
2.3.4.1.01
FOSEAL 80MG
30
UD
65
62.83
1,884.90
0.00
0.00
0.00
1,950.00
1,884.90
2
51212402 - Clorhidrato de
(...)
51212402 - Clorhidrato de vardenafil
2.3.4.1.01
SUSPENSORIO ESCROTAL ( M)
1
UD
2,029
1,641.52
1,641.52
0.00
18
295.47
0.00
2,029.00
1,936.99
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/10/2024_4_07 p.m..Pdf
Download
ORDEN-224.pdf
ORDEN-224.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,821.89
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
3,821.89
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
3,821.89
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HRLMK-2024-00393
224
3,821.89
DOP
Vencido
CC-224.pdf