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.768002   Contract reference HSLM-2023-00588   Contract description: YODOPOVIDONA, NIFEDIPINA, CLAMP,TUBO DE PECHO   Type of Contract Goods   Contract Start: 18/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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-2023-0435   Request Title YODOPOVIDONA, NIFEDIPINA, CLAMP,TUBO DE PECHO   Description YODOPOVIDONA, NIFEDIPINA, CLAMP,TUBO DE PECHO   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 67,053 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2023 10:00:00 ((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.1640712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,325.00 0.00 1,728.00 0.00 74,500.00 67,053.00         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         2 51102713 - Povidona yodad(...)51102713 - Povidona yodada 2.3.4.1.01 YODOPOVIDONA 25 UD 2,100 2,025 50,625.00 0.00 0.00 0.00 52,500.00 50,625.00         3 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20G 2,000 UD 5 2.55 5,100.00 0.00 0.00 0.00 10,000.00 5,100.00         4 42311702 - Cintas umbilic(...)42311702 - Cintas umbilicales para bebés 2.3.9.3.01 CLAM UMBILICAL 600 UD 20 16 9,600.00 0.00 18 1,728.00 0.00 12,000.00 11,328.00 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_18/8/2023_4_37 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 592B.doc CUOTA COMPROMETER 592B.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,053.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 55,725.00  DOP ---- View 2.3.9.3.01 11,328.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 67,053.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202308592 1 67,053.00  DOP Vencido CUOTA COMPROMETER 592B.doc