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.758146   Contract reference HSLM-2023-00485   Contract description: varios   Type of Contract Services   Contract Start: 17/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2023 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-2023-0367   Request Title PEPEL DE SONOGRAFIA,RANITIDINA Y DIMEHIDRATO.   Description PEPEL DE SONOGRAFIA,RANITIDINA Y DIMEHIDRATO.   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 132,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2023 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.1620105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,000.00 0.00 0.00 13,500.00 119,000.00 132,500.00         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 42181909 - Papel de regis(...)42181909 - Papel de registro de monitores fetales 2.3.9.3.01 PAPEL DE SONOGRAFIA 110MM X 20M 50 UD 1,500 1,500 75,000.00 0.00 0.00 18 13,500.00 75,000.00 88,500.00         2 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 50MG/2ML AMP 1,000 UD 9 9 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         3 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 DIMEHIDRATO 50 MG AMP 1,000 UD 35 35 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00 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_17/7/2023_1_50 p.m..Pdf Download CUOTA COMPROMETER 462.doc CUOTA COMPROMETER 462.doc Download Informe Final_17_7_2023_1_39 p.m..Pdf Informe Final_17_7_2023_1_39 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 132,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 88,500.00  DOP ---- View 2.3.4.1.01 44,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 132,500.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202307462 2 132,500.00  DOP Vencido CUOTA COMPROMETER 462.doc