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.935235   Contract reference HRLMK-2025-00020   Contract description: medicamento   Type of Contract Goods   Contract Start: 27/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2025 15:00:00 ((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-2025-0015   Request Title medicamento para sistema nervioso central   Description medicamento para sistema nervioso central   Business Operation Almacen de Medicamentos   Reply Reference HRLMK-DAF-CD-2025-0015 medicamento para sistema ne   Type of Contract GoodsDominicana   Contract Value 47,674.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 15:00:00 ((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.1986212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,674.40 0.00 0.00 0.00 72,409.80 47,674.40         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         51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 FITOMENADINA1 GR (VITAMINA K) 1,500 UD 28.65 19 28,500.00 0.00 0.00 0.00 42,975.00 28,500.00         51121818 - Atorvastatina 2.3.4.1.01 ROSUVASTATINA 40 MG TAB C/U 480 UD 54.01 34.53 16,574.40 0.00 0.00 0.00 25,924.80 16,574.40         51121753 - Irbesartán 2.3.4.1.01 IRBERSARTAN 300MG TAB 60 UD 58.5 43.33 2,600.00 0.00 0.00 0.00 3,510.00 2,600.00 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_15/1/2025_7_42 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 47,674.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 47,674.40  DOP ---- View Payment Calendar ID Description Value Month Year 2025   transferencia 47,674.40  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CD-2025-0015 15 47,674.40  DOP Vencido img20250117_15212999.pdf (View History)