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.984922   Contract reference HRLMK-2024-00462   Contract description: productos medicinales para uso humano   Type of Contract Goods   Contract Start: 24/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2025 14:00:00 ((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-2024-0279   Request Title Productos medicinales para uso humano   Description Adquisición Productos medicinales para uso humano, para uso del HRLMK.   Business Operation Almacen de Medicamentos   Reply Reference productos medicinales para uso humano_EXT   Type of Contract GoodsDominicana   Contract Value 4,394.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2025 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   Back To Top     1   DO1.PCCNTR.1955114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,394.87 0.00 0.00 0.00 4,500.00 4,394.87         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 51181749 - Furoato de mom(...)51181749 - Furoato de mometasona 2.3.4.1.01 NALOSAR SPRAY 1 UD 1,800 1,755 1,755.00 0.00 0.00 0.00 1,800.00 1,755.00         2 51151722 - Clorhidrato de(...)51151722 - Clorhidrato de levalbuterol 2.3.4.1.01 SERETIDE DISKUS 50/250 MCG 1 UD 2,700 2,639.87 2,639.87 0.00 0.00 0.00 2,700.00 2,639.87 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_3/12/2024_2_56 p.m..Pdf Download ORDEN-279.pdf ORDEN-279.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 4,394.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 4,394.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 4,394.87  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-2024-00462 279 4,394.87  DOP Vencido CC-279.pdf 2025 HRLMK-2024-00462 279 4,394.87  DOP Vencido cuota (5).pdf (View History)