1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.709502
Contract reference
HSLM-2023-00105
Contract description:
varios
Type of Contract
Goods
Contract Start:
08/02/2023 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0083
Request Title
FUROSEMIDA (LAXIS) 20MG/2ML AMP,BUDESONIDE 0.75MG/3ML,DIMENHIDRINATO 50MG/1ML AMP.
Description
FUROSEMIDA (LAXIS) 20MG/2ML AMP,BUDESONIDE 0.75MG/3ML,DIMENHIDRINATO 50MG/1ML AMP.
Business Operation
ALMACEN DE FARMACIA
Reply Reference
cotizacion_EXT
Type of Contract
GoodsDominicana
Contract Value
203,960 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/02/2023 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/02/2023 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
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1
DO1.PCCNTR.1519245 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
203,960.00
0.00
0.00
0.00
203,960.00
203,960.00
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
51191510 - Furosemida
2.3.4.1.01
FUROSEMIDA (LAXIS) 20MG/2ML AMP
100
UD
290
290
29,000.00
0.00
0.00
0.00
29,000.00
29,000.00
2
51161703 - Budesonida
2.3.4.1.01
BUDESONIDE 0.75MG/3ML
456
UD
285
285
129,960.00
0.00
0.00
0.00
129,960.00
129,960.00
3
51171820 - Dimenhidrinato
2.3.4.1.01
DIMENHIDRINATO 50MG/1ML AMP
500
UD
90
90
45,000.00
0.00
0.00
0.00
45,000.00
45,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/2/2023_6_01 p.m..Pdf
Download
Informe Final_8_2_2023_5_51 p.m..Pdf
Informe Final_8_2_2023_5_51 p.m..Pdf
Download
CUOTA COMPROMETER 112.doc
CUOTA COMPROMETER 112.doc
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
203,960.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
203,960.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
203,960.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
202302115
2
203,960.00
DOP
Vencido
CUOTA COMPROMETER 112.doc