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.751260   Contract reference HSLM-2023-00457   Contract description: varios   Type of Contract Goods   Contract Start: 23/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2023 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-2023-0349   Request Title DEXTROSA,ENEMA FLEET PEDIATRICO,SERTAL COMPUESTO Y SIMPLE Y LEVIN #8   Description DEXTROSA,ENEMA FLEET PEDIATRICO,SERTAL COMPUESTO Y SIMPLE Y LEVIN #8   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 146,415 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2023 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   Back To Top     1   DO1.PCCNTR.1604653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,375.00 0.00 0.00 5,040.00 141,375.00 146,415.00         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 51191601 - Dextrosa 2.3.4.1.01 DEXTROSA AL 5% 500 ML 300 UD 225 225 67,500.00 0.00 0.00 0.00 67,500.00 67,500.00         2 51182408 - Fosfato sódic(...)51182408 - Fosfato sódico de celulosa 2.3.4.1.01 ENEMA FLEET PEDIATRICO 25 UD 385 385 9,625.00 0.00 0.00 0.00 9,625.00 9,625.00         3 51141728 - Droperidol 2.3.4.1.01 SERTAL COMPUESTO 50 UD 375 375 18,750.00 0.00 0.00 0.00 18,750.00 18,750.00         4 51141728 - Droperidol 2.3.4.1.01 SERTAL SIMPLE 100 UD 175 175 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00         5 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LEVIN #8 800 UD 35 35 28,000.00 0.00 0.00 18 5,040.00 28,000.00 33,040.00 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_23/6/2023_7_47 p.m..Pdf Download Informe Final_23_6_2023_7_38 p.m..Pdf Informe Final_23_6_2023_7_38 p.m..Pdf Download CUOTA COMPROMETER 425.doc CUOTA COMPROMETER 425.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 146,415.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 113,375.00  DOP ---- View 2.3.9.3.01 33,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 146,415.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202306425 2 146,415.00  DOP Vencido CUOTA COMPROMETER 425.doc