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.709385   Contract reference HSLM-2023-00101   Contract description: acido tranexamico   Type of Contract Goods   Contract Start: 08/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2023 12:00:00 ((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-2023-0080   Request Title ACIDO TRANEXAMICO 500MG/5ML   Description ACIDO TRANEXAMICO 500MG/5ML   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 60,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2023 12:00:00 ((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.1519314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,800.00 0.00 0.00 0.00 60,800.00 60,800.00         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 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 ACIDO TRANEXAMICO 500MG/5ML 200 UD 304 304 60,800.00 0.00 0.00 0.00 60,800.00 60,800.00 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_8/2/2023_2_34 p.m..Pdf Download CUOTA COMPROMETER 112.doc CUOTA COMPROMETER 112.doc Download Informe Final_8_2_2023_2_25 p.m..Pdf Informe Final_8_2_2023_2_25 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 60,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 60,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 60,800.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202302112 2 60,800.00  DOP Vencido CUOTA COMPROMETER 112.doc