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.663532   Contract reference HSLM-2022-00146   Contract description: medicamentos varios   Type of Contract Goods   Contract Start: 21/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HSLM-DAF-CM-2022-0042   Request Title SERTAL SIMPLE Y COMPUESTO,CLARITROMICINA,SONDA,BUPI PESADASA,CEFTRIAZONZA ,ENTEROGERMINA Y SOLUCION.   Description SERTAL SIMPLE Y COMPUESTO,CLARITROMICINA,SONDA,BUPI PESADASA,CEFTRIAZONZA ,ENTEROGERMINA Y SOLUCION.   Business Operation ALMACEN DE FARMACIA   Reply Reference OFERTA 2022-0042   Type of Contract GoodsDominicana   Contract Value 385,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1423433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 385,400.00 0.00 0.00 0.00 836,200.00 385,400.00         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         1 51171702 - Hidroclorato d(...)51171702 - Hidroclorato de loperamida 2.3.4.1.01 ENTEROGERMINA 50 CAJ 1,700 0 0.00 0.00 0.00 0.00 85,000.00 0.00         2 51141728 - Droperidol 2.3.4.1.01 SERTAL COMPUESTO AMP 12 CAJ 1,300 975 11,700.00 0.00 0.00 0.00 15,600.00 11,700.00         3 51141728 - Droperidol 2.3.4.1.01 SERTAL SIMPLE AMP 12 CAJ 1,300 975 11,700.00 0.00 0.00 0.00 15,600.00 11,700.00         4 51101522 - Claritromicina 2.3.4.1.01 CLARITROMICINA 500MG FRASCO 300 UD 650 0 0.00 0.00 0.00 0.00 195,000.00 0.00         5 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGASTRICA NO.8 1,000 UD 65 15 15,000.00 0.00 0.00 0.00 65,000.00 15,000.00         6 51191601 - Dextrosa 2.3.4.1.01 SOLUCION DEXTROSA 5% 1000ML 1,000 UD 110 125 125,000.00 0.00 0.00 0.00 110,000.00 125,000.00         7 51142905 - Bupivacaína 2.3.4.1.01 BUPI PESADA AMPOLLA 1,000 UD 150 132 132,000.00 0.00 0.00 0.00 150,000.00 132,000.00         8 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAZONA 1GR FCO 2,000 UD 100 45 90,000.00 0.00 0.00 0.00 200,000.00 90,000.00 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_21/9/2022_6_09 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 110.doc CUOTA COMPROMETER 110.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 385,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 370,400.00  DOP ---- View 2.3.9.3.01 15,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 385,400.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 20229110 2 385,400.00  DOP Vencido CUOTA COMPROMETER 110.doc