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.767056   Contract reference HSLM-2023-00575   Contract description: DUREA, ENEMA FLEE, NISTATINA, PONTI, CLARITROMICINA   Type of Contract Goods   Contract Start: 15/08/2023 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2023 09:00:00 ((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-2023-0429   Request Title DUREA, ENEMA FLEE, NISTATINA, PONTI, CLARITROMICINA   Description DUREA, ENEMA FLEE, NISTATINA, PONTI, CLARITROMICINA   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 47,422.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2023 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2023 09:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1638960 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,422.98 0.00 0.00 0.00 47,700.00 47,422.98         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         2 51111606 - Hidroxiurea 2.3.4.1.01 DUREA TAB 100 UD 80 78 7,800.00 0.00 0.00 0.00 8,000.00 7,800.00         3 51182408 - Fosfato sódic(...)51182408 - Fosfato sódico de celulosa 2.3.4.1.01 ENEMA FLEE PEDIATRICO 25 UD 400 390 9,750.00 0.00 0.00 0.00 10,000.00 9,750.00         4 51101815 - Nistatina 2.3.4.1.01 NISTATINA SUSPENSION 30 UD 190 225 6,750.00 0.00 0.00 0.00 5,700.00 6,750.00         5 51142943 - Tetracaína 2.3.4.1.01 PONTI 6 UD 4,000 3,853.83 23,122.98 0.00 0.00 0.00 24,000.00 23,122.98 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_15/8/2023_9_02 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER 559 B.doc CUOTA COMPROMETER 559 B.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,422.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 47,422.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 47,422.98  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202308559 2 47,422.98  DOP Vencido CUOTA COMPROMETER 559 B.doc