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.913333   Contract reference HRLMK-2024-00436   Contract description: MEDICAMENTO   Type of Contract Goods   Contract Start: 14/11/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 18:00:00 ((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 HRLMK-DAF-CD-2024-0255   Request Title Medicamentos para el sistema nervioso central   Description Medicamentos para el sistema nervioso central, PARA USO DEL HRLMK   Business Operation Almacen de Medicamentos   Reply Reference MEDICAMENTO_EXT   Type of Contract GoodsDominicana   Contract Value 101,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 18:00:00 ((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.1940255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,600.00 0.00 0.00 0.00 104,800.00 101,600.00         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 1 g amp. 2,000 UD 8 7 14,000.00 0.00 0.00 0.00 16,000.00 14,000.00         51141702 - Haloperidol 2.3.4.1.01 haloperidol 5 mg amp 600 UD 56 55 33,000.00 0.00 0.00 0.00 33,600.00 33,000.00         51142001 - Acetaminofén 2.3.4.1.01 paracetamol infusion 100 ml 600 UD 92 91 54,600.00 0.00 0.00 0.00 55,200.00 54,600.00 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_14/11/2024_6_08 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 101,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 101,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 101,600.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-DAF-CD-2024-0255 255 101,600.00  DOP Vencido img20241114_13120260.pdf 2025 HRLMK-DAF-CD-2024-0255 255 101,600.00  DOP Vencido img20241114_13120260.pdf