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.926709   Contract reference HRLMK-2024-00398   Contract description: Adquisición de medicamentos para el sistema respiratorio   Type of Contract Goods   Contract Start: 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2025 16:00:00 ((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-2024-0230   Request Title Medicamentos que afectan al sistema respiratorio   Description Adquisición de medicamentos que afectan al sistema respiratorio, para uso del HRLMK   Business Operation Almacen de Medicamentos   Reply Reference medicamentos que afectan al sistema respiratorio_E   Type of Contract GoodsDominicana   Contract Value 12,148.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2025 16:00:00 ((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.1927730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,148.95 0.00 0.00 0.00 12,300.00 12,148.95         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 51161703 - Budesonida 2.3.4.1.01 ANORO ELLIPTA INHALADOR 1 UD 4,000 3,958.95 3,958.95 0.00 0.00 0.00 4,000.00 3,958.95         2 51161707 - Clorhidrato de(...)51161707 - Clorhidrato de bamifilina 2.3.4.1.01 BREZTRI AEROSPHERE 1 UD 8,300 8,190 8,190.00 0.00 0.00 0.00 8,300.00 8,190.00 Attestation Documents   Back To Top   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   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/10/2024_5_29 p.m..Pdf Download ORDEN-230.pdf ORDEN-230.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 12,148.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 12,148.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 12,148.95  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-2024-00398 230 12,148.95  DOP Vencido CC-230.pdf