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.762803   Contract reference HSLM-2023-00212   Contract description: varios   Type of Contract Goods   Contract Start: 01/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2023-0050   Request Title KETEROLACO 60MG 2ML AMP,CEFTRIAZONA 1G INY,ENOXAPARINA 40MG.   Description KETEROLACO 60MG 2ML AMP,CEFTRIAZONA 1G INY,ENOXAPARINA 40MG.   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 927,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2023 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.1546102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 927,500.00 0.00 0.00 0.00 1,065,000.00 927,500.00         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 51142138 - Ketorolac trom(...)51142138 - Ketorolac trometamina 2.3.4.1.01 KETEROLACO 60MG 2ML AMP 2,500 UD 150 125 312,500.00 0.00 0.00 0.00 375,000.00 312,500.00         2 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAZONA 1GR INY 4,000 UD 135 120 480,000.00 0.00 0.00 0.00 540,000.00 480,000.00         3 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA 40 MG 150 UD 1,000 900 135,000.00 0.00 0.00 0.00 150,000.00 135,000.00 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_22/3/2023_1_21 p.m..Pdf Download CUOTA COMPROMETER 205.doc CUOTA COMPROMETER 205.doc Download Informe Final_22_3_2023_1_07 p.m..Pdf Informe Final_22_3_2023_1_07 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 927,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 927,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 927,500.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202331001 2 927,500.00  DOP Vencido CUOTA COMPROMETER 205.doc