1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.761958
Contract reference
HSLM-2023-00541
Contract description:
varios
Type of Contract
Goods
Contract Start:
28/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/09/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0402
Request Title
CEFAZOLINA 1G. FRASCO,ENEMA FLEET PED,PIRACETAM 1G,NOR-CREZIN JARABE 120ML
Description
CEFAZOLINA 1G. FRASCO,ENEMA FLEET PED,PIRACETAM 1G,NOR-CREZIN JARABE 120ML
Business Operation
ALMACEN DE FARMACIA
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
213,260 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 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
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1
DO1.PCCNTR.1627819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
213,260.00
0.00
0.00
0.00
202,010.00
213,260.00
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
51101578 - Cefazolina
2.3.4.1.01
CEFAZOLINA 1G.FRC
300
UD
500
525
157,500.00
0.00
0.00
0.00
150,000.00
157,500.00
2
51182408 - Fosfato sódic
(...)
51182408 - Fosfato sódico de celulosa
2.3.4.1.01
ENEMA FLEET PED
25
UD
350
350
8,750.00
0.00
0.00
0.00
8,750.00
8,750.00
3
51182408 - Fosfato sódic
(...)
51182408 - Fosfato sódico de celulosa
2.3.4.1.01
PIRACETAN 1G/5ML AMP
20
UD
163
163
3,260.00
0.00
0.00
0.00
3,260.00
3,260.00
4
51182408 - Fosfato sódic
(...)
51182408 - Fosfato sódico de celulosa
2.3.4.1.01
NOR-CREZIN JARABE 120ML
50
UD
800
875
43,750.00
0.00
0.00
0.00
40,000.00
43,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/7/2023_4_30 p.m..Pdf
Download
CUOTA COMPROMETER 504.doc
CUOTA COMPROMETER 504.doc
Download
Informe Final_28_7_2023_4_23 p.m..Pdf
Informe Final_28_7_2023_4_23 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
202,010.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
202,010.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
202307504
1
202,010.00
DOP
Vencido
APROPIACION PRESUPUESTARIA 504.doc