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.774307   Contract reference HSLM-2023-00640   Contract description: varios   Type of Contract Goods   Contract Start: 08/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2023 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-2023-0469   Request Title DEXTROSA AL 50% 20 ML,SOLUCION MIXTA AL 33 DE 1000 Y 500.   Description DEXTROSA AL 50% 20 ML,SOLUCIÓN MIXTA AL 33 DE 1000 Y 500.   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 224,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2023 17:00:00 ((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.1653435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,100.00 0.00 0.00 0.00 203,700.00 224,100.00         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 51191601 - Dextrosa 2.3.4.1.01 DEXTROSA AL 50% 20ML 300 UD 200 215 64,500.00 0.00 0.00 0.00 60,000.00 64,500.00         2 51191601 - Dextrosa 2.3.4.1.01 SOL. MIXTA AL 33% 1000 ML 456 UD 200 225 102,600.00 0.00 0.00 0.00 91,200.00 102,600.00         3 51191601 - Dextrosa 2.3.4.1.01 SOL. MIXTA AL 33% 500ML 300 UD 175 190 57,000.00 0.00 0.00 0.00 52,500.00 57,000.00 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_8/9/2023_8_04 p.m..Pdf Download CUOTA COMPROMETER 40.doc CUOTA COMPROMETER 40.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 224,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 224,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 224,100.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 20230940 2 224,100.00  DOP Vencido CUOTA COMPROMETER 40.doc