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.926271   Contract reference HRLMK-2024-00502   Contract description: MEDICAMENTO   Type of Contract Goods   Contract Start: 16/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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-01-ComprasMenores   Request Reference HRLMK-DAF-CM-2024-0063   Request Title MEDICAMENTO ANTIINFECCIOSOS   Description MEDICAMENTO ANTIINFECCIOSOS, PARA USO DEL hrlmk   Business Operation Almacen de Medicamentos   Reply Reference OFERTA ECONOMICA PROCESO HRLMK-DAF-CM-2024-0063   Type of Contract GoodsDominicana   Contract Value 39,117 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 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.1965951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,150.00 0.00 5,967.00 0.00 44,000.00 39,117.00         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         51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON CON CLORHEXIDINA 40 UD 800 690 27,600.00 0.00 18 4,968.00 0.00 32,000.00 32,568.00         51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA 30 UD 400 185 5,550.00 0.00 18 999.00 0.00 12,000.00 6,549.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name img20241216_10394500.pdf img20241216_10394500.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 215,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 215,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 215,500.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-DAF-CM-2024-0063 63 215,500.00  DOP Vencido COTT.pdf 2025 HRLMK-DAF-CM-2024-0063 63 215,500.00  DOP Vencido COTT.pdf