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.705181   Contract reference HSLM-2023-00039   Contract description: medicamentos varios   Type of Contract Goods   Contract Start: 18/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2023 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-2023-0024   Request Title LACTULOSA FRASCO 240ML,KARPATIL TAB,ENTEROGERMINA AMP.   Description LACTULOSA FRASCO 240ML,KARPATIL TAB,ENTEROGERMINA AMP.   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 136,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2023 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.1507233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,080.00 0.00 0.00 0.00 136,080.00 136,080.00         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 51171605 - Lactulosa 2.3.4.1.01 LACTULOSA FRASCO 240 ML 25 UD 1,521 1,521 38,025.00 0.00 0.00 0.00 38,025.00 38,025.00         2 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 KARPATIL TAB 3 CAJ 1,185 1,185 3,555.00 0.00 0.00 0.00 3,555.00 3,555.00         3 51101570 - Eritromicina 2.3.4.1.01 ENTEROGERMINA AMP CA/10 50 CAJ 1,890 1,890 94,500.00 0.00 0.00 0.00 94,500.00 94,500.00 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_17/1/2023_10_30 p.m..Pdf Download CUOTA COMPROMETER 49.doc CUOTA COMPROMETER 49.doc Download Informe Final_17_1_2023_10_22 p.m..Pdf Informe Final_17_1_2023_10_22 p.m..Pdf 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 136,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 136,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 136,080.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 20230149 2 136,080.00  DOP Vencido CUOTA COMPROMETER 49.doc