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.770158   Contract reference HSLM-2023-00607   Contract description: varios   Type of Contract Goods   Contract Start: 28/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 15:00:00 ((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-2023-0446   Request Title METRONIDAZOL 500MG EN INFUSION,COMPLEJO B INY 10ML AMP,CATETER JELCO #24   Description METRONIDAZOL 500MG EN INFUSION,COMPLEJO B INY 10ML AMP,CATETER JELCO #24   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 133,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2023 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   Back To Top     1   DO1.PCCNTR.1646219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,100.00 0.00 0.00 10,800.00 128,350.00 133,900.00         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 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 500MG EN INFUSION 510 UD 85 85 43,350.00 0.00 0.00 0.00 43,350.00 43,350.00         2 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 COMPLEJO B INY AMP 10 ML 500 UD 50 39.5 19,750.00 0.00 0.00 0.00 25,000.00 19,750.00         3 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 CATETER JELCO #24 1,000 UD 60 60 60,000.00 0.00 0.00 18 10,800.00 60,000.00 70,800.00 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_28/8/2023_5_47 p.m..Pdf Download Informe Final_28_8_2023_5_37 p.m..Pdf Informe Final_28_8_2023_5_37 p.m..Pdf Download Informe Final_28_8_2023_5_37 p.m..Pdf Informe Final_28_8_2023_5_37 p.m..Pdf Download CUOTA COMPROMETER 7.doc CUOTA COMPROMETER 7.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 133,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 63,100.00  DOP ---- View 2.3.9.3.01 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 133,900.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 20230807 2 133,900.00  DOP Vencido CUOTA COMPROMETER 7.doc