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.709863   Contract reference HSLM-2023-00113   Contract description: enterogermina amp y kapatil   Type of Contract Goods   Contract Start: 09/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2023 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-2023-0088   Request Title ENTEROGERMINA AMP Y KARPATIL TAB   Description ENTEROGERMINA AMP Y KARPATIL TAB   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 98,055 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2023 14:00:00 ((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.1520122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,055.00 0.00 0.00 0.00 98,055.00 98,055.00         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 51101570 - Eritromicina 2.3.4.1.01 ENTEROGERMINA AMP C/10 50 UD 1,890 1,890 94,500.00 0.00 0.00 0.00 94,500.00 94,500.00         2 51101570 - Eritromicina 2.3.4.1.01 KARPATIL TAB 0.01 MG C/30 3 CAJ 1,185 1,185 3,555.00 0.00 0.00 0.00 3,555.00 3,555.00 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_9/2/2023_5_37 p.m..Pdf Download CUOTA COMPROMETER 118.doc CUOTA COMPROMETER 118.doc Download Informe Final_9_2_2023_5_30 p.m..Pdf Informe Final_9_2_2023_5_30 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 98,055.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 98,055.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 98,055.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202302118 2 98,055.00  DOP Vencido CUOTA COMPROMETER 118.doc