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.705049   Contract reference HSLM-2023-00031   Contract description: medicasmentos varios   Type of Contract Goods   Contract Start: 17/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2023 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HSLM-UC-CD-2023-0006   Request Title METRONIDAZOL,CAPTOPRIL Y MASCARILLA   Description METRONIDAZOL,CAPTOPRIL Y MASCARILLA   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 158,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2023 08:00:00 ((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.1506036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,330.00 0.00 0.00 20,520.00 188,400.00 158,850.00         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 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 500MG INF 150 UD 85 155 23,250.00 0.00 0.00 0.00 127,500.00 23,250.00         2 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 50MG C/100 TAB 2 CAJ 450 540 1,080.00 0.00 0.00 0.00 900.00 1,080.00         3 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLAS DESECHABLES 200 UD 6 570 114,000.00 0.00 0.00 18 20,520.00 60,000.00 134,520.00 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_16/1/2023_11_31 p.m..Pdf Download Informe Final_16_1_2023_11_18 p.m..Pdf Informe Final_16_1_2023_11_18 p.m..Pdf Download CUOTA COMPROMETER 31.doc CUOTA COMPROMETER 31.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 158,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 24,330.00  DOP ---- View 2.3.9.3.01 134,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 158,850.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202230131 2 158,850.00  DOP Vencido CUOTA COMPROMETER 31.doc