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.758383   Contract reference HSLM-2023-00491   Contract description: varios   Type of Contract Goods   Contract Start: 17/07/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2023 16:00:00 ((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-2023-0368   Request Title ACIDO TRANEXAMICO,COMPLEJO B,SERTAL SIMPLE Y COMPUESTO Y DEXTROSA AL 5% 500 ML   Description ACIDO TRANEXAMICO,COMPLEJO B,SERTAL SIMPLE Y COMPUESTO Y DEXTROSA AL 5% 500 ML   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 204,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2023 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.1620156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,750.00 0.00 0.00 0.00 189,750.00 204,750.00         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 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 ACIDO TRANEXAMICO 500 MG/5ML 100 UD 450 475 47,500.00 0.00 0.00 0.00 45,000.00 47,500.00         2 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 COMPLEJO B 10 ML VIAL 50 UD 90 90 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         3 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SETAL COMPUESTO 50 UD 385 385 19,250.00 0.00 0.00 0.00 19,250.00 19,250.00         4 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL SIMPLE 100 UD 210 210 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         5 51191601 - Dextrosa 2.3.4.1.01 DEXTROSA AL 5% 500 ML 500 UD 200 225 112,500.00 0.00 0.00 0.00 100,000.00 112,500.00 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_8_09 p.m..Pdf Download Informe Final_17_7_2023_7_57 p.m..Pdf Informe Final_17_7_2023_7_57 p.m..Pdf Download CUOTA COMPROMETER 461.doc CUOTA COMPROMETER 461.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 204,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 204,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 204,750.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202307462 2 204,750.00  DOP Vencido CUOTA COMPROMETER 461.doc