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.911947   Contract reference HRCL-2024-00251   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 11/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2024-0185   Request Title COMPRA DE MEDICAMENTOS.   Description COMPRA DE MEDICAMENTOS.   Business Operation ALMACEN DE FARMACIA   Reply Reference HRCL-DAF-CD-2024-0185_EXT   Type of Contract GoodsDominicana   Contract Value 104,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1938018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,400.00 0.00 0.00 0.00 104,400.00 104,400.00         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         1 23151823 - Radiofármaco d(...)23151823 - Radiofármaco de diagnóstico 2.3.4.1.01 COMPLEJO B 10 ML AMP 300 UD 50 50 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         1 23151823 - Radiofármaco d(...)23151823 - Radiofármaco de diagnóstico 2.3.4.1.01 GLUCONATO DE CALCIO 10 ML AMP. 200 UD 70 70 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         1 23151823 - Radiofármaco d(...)23151823 - Radiofármaco de diagnóstico 2.3.4.1.01 NIFEDIPINA RETARD 30 MG TAB 300 UD 18 18 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         1 23151823 - Radiofármaco d(...)23151823 - Radiofármaco de diagnóstico 2.3.4.1.01 NIFEDIPINA RETARD 60 MG TAB. 300 UD 28 28 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         1 23151823 - Radiofármaco d(...)23151823 - Radiofármaco de diagnóstico 2.3.4.1.01 OMEPRAZOL 40 MG LIOFILIZADO FCR 250 UD 94 94 23,500.00 0.00 0.00 0.00 23,500.00 23,500.00         1 23151823 - Radiofármaco d(...)23151823 - Radiofármaco de diagnóstico 2.3.4.1.01 PARACETAMOL INFUSION 1G/100 ML 200 UD 108 108 21,600.00 0.00 0.00 0.00 21,600.00 21,600.00         1 23151823 - Radiofármaco d(...)23151823 - Radiofármaco de diagnóstico 2.3.4.1.01 PIRACETAN 1G/5 ML AMP 100 UD 85 85 8,500.00 0.00 0.00 0.00 8,500.00 8,500.00         1 23151823 - Radiofármaco d(...)23151823 - Radiofármaco de diagnóstico 2.3.4.1.01 AMPICILINA 1 GR. AMP. 200 UD 40 40 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00 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_11/11/2024_4_13 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 104,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 104,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MEDICAMENTOS 104,400.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 104,400.00  DOP Vencido CUOTA A COMPROMETER.pdf