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.718964   Contract reference HSLM-2023-00193   Contract description: varios   Type of Contract Goods   Contract Start: 15/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2023 14:00:00 ((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-2023-0151   Request Title LEVIN #5 Y 8,VANCOMICINA 500MG,KETEROLACO 30 MG,MASCARILLA PARA NEBULIZAR PED Y CON RESERVORIO, FUROSEMIDA 20 MG.   Description LEVIN #5 Y 8,VANCOMICINA 500MG,KETEROLACO 30 MG,MASCARILLA PARA NEBULIZAR PED Y CON RESERVORIO, FUROSEMIDA 20 MG.   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 182,912.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2023 14:00:00 ((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.1541143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,520.00 0.00 0.00 7,392.60 175,520.00 182,912.60         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 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGASTRICA #8 800 UD 8 8 6,400.00 0.00 0.00 18 1,152.00 6,400.00 7,552.00         2 51101591 - Vancomicina 2.3.4.1.01 VANCOMICINA 500 MG 400 UD 185 185 74,000.00 0.00 0.00 0.00 74,000.00 74,000.00         3 51142138 - Ketorolac trom(...)51142138 - Ketorolac trometamina 2.3.4.1.01 KETEROLACO 30MG 2,000 UD 29.95 29.95 59,900.00 0.00 0.00 0.00 59,900.00 59,900.00         4 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA PARA NEBULIZAR PEDIATRICO 500 UD 49.95 49.95 24,975.00 0.00 0.00 18 4,495.50 24,975.00 29,470.50         5 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA CON RESERVORIO 100 UD 56.95 56.95 5,695.00 0.00 0.00 18 1,025.10 5,695.00 6,720.10         6 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGASTRICA #5 500 UD 8 8 4,000.00 0.00 0.00 18 720.00 4,000.00 4,720.00         7 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20 MG/2ML AMP 100 UD 5.5 5.5 550.00 0.00 0.00 0.00 550.00 550.00 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_15/3/2023_5_22 p.m..Pdf Download Informe Final_15_3_2023_5_13 p.m..Pdf Informe Final_15_3_2023_5_13 p.m..Pdf Download CUOTA COMPROMETER 202.doc CUOTA COMPROMETER 202.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 182,912.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 48,462.60  DOP ---- View 2.3.4.1.01 134,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 182,912.60  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202303202 2 182,912.60  DOP Vencido CUOTA COMPROMETER 202.doc