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.725760   Contract reference HSLM-2023-00245   Contract description: dipirona y enterogermina   Type of Contract Goods   Contract Start: 03/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2023 15:00:00 ((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-2023-0196   Request Title DIPIRONA 1G,ENTEROGERMINA AMP Y SONDA NASOGASTRICA #8.   Description DIPIRONA 1G,ENTEROGERMINA AMP Y SONDA NASOGASTRICA #8.   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 126,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2023 16:00:00 ((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.1553448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,750.00 0.00 0.00 2,700.00 123,750.00 126,450.00         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 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 1G 500 UD 28.5 28.5 14,250.00 0.00 0.00 0.00 14,250.00 14,250.00         2 51101570 - Eritromicina 2.3.4.1.01 ENTEROGERMINA AMP 500 UD 189 189 94,500.00 0.00 0.00 0.00 94,500.00 94,500.00         3 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGASTRICA #8 800 UD 18.75 18.75 15,000.00 0.00 0.00 18 2,700.00 15,000.00 17,700.00 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_3/4/2023_7_09 p.m..Pdf Download Informe Final_3_4_2023_6_59 p.m..Pdf Informe Final_3_4_2023_6_59 p.m..Pdf Download CUOTA COMPROMETER 261.doc CUOTA COMPROMETER 261.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 126,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 108,750.00  DOP ---- View 2.3.9.3.01 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 126,450.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202304261 2 126,450.00  DOP Vencido CUOTA COMPROMETER 261.doc