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.758587   Contract reference HSLM-2023-00494   Contract description: varios   Type of Contract Goods   Contract Start: 18/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2023 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-2023-0373   Request Title MEROPENEM DE 1 GRM,LEVOFLOXACINA,PARACETAMOL Y KETEROLACO.   Description MEROPENEM DE 1 GRM,LEVOFLOXACINA,PARACETAMOL Y KETEROLACO.   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 172,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2023 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.1620909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,300.00 0.00 0.00 0.00 172,300.00 172,300.00         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 51101611 - Meropenem 2.3.4.1.01 MEROPENEM DE 1 GRM INY 100 UD 1,200 1,200 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         2 51101538 - Levofloxacina 2.3.4.1.01 LEVOFLOXACINA 500MG INFUSION 100 UD 220 220 22,000.00 0.00 0.00 0.00 22,000.00 22,000.00         3 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL INF 1000MG/100ML 100 UD 205 205 20,500.00 0.00 0.00 0.00 20,500.00 20,500.00         4 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETEROLACO 60 MG AMP 100 UD 98 98 9,800.00 0.00 0.00 0.00 9,800.00 9,800.00 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_18/7/2023_2_49 p.m..Pdf Download CUOTA COMPROMETER 466.doc CUOTA COMPROMETER 466.doc Download Informe Final_18_7_2023_2_38 p.m..Pdf Informe Final_18_7_2023_2_38 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 172,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 172,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 172,300.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202307466 2 172,300.00  DOP Vencido CUOTA COMPROMETER 466.doc