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.953168   Contract reference HRLMK-2025-00161   Contract description: MEDICAMENTO   Type of Contract Goods   Contract Start: 21/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 00:00:00 ((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-2025-0016   Request Title MEDICAMENTO ANTIINFECCIOSOS   Description MEDICAMENTO ANTIINFECCIOSOS   Business Operation Almacen de Medicamentos   Reply Reference Hospital Regional Luís Morillo King CM-2025-0016   Type of Contract GoodsDominicana   Contract Value 195,141.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((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.2028033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,141.60 0.00 0.00 0.00 286,000.00 195,141.60         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         51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION LACTATO RINGER 1000 ML 150 CAJ 1,400 939.12 140,868.00 0 0.00 0 0 0.00 0 0.00 210,000.00 140,868.00         51191601 - Dextrosa 2.3.4.1.01 SOLUCION DEXTROSA AL 10% 1000 ML 20 CAJ 1,400 1,305 26,100.00 0 0.00 0 0 0.00 0 0.00 28,000.00 26,100.00         51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION SALINA 0.45 1000 ML 30 CAJ 1,600 939.12 28,173.60 0 0.00 0 0 0.00 0 0.00 48,000.00 28,173.60 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_20/3/2025_6_52 p.m..Pdf Download img20250320_14553044.pdf img20250320_14553044.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 195,141.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 195,141.60  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 195,141.60  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CM-2025-0016 16 195,141.60  DOP Vencido img20250320_14532140.pdf