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.774842
Contract reference
HSLM-2023-00644
Contract description:
varios
Type of Contract
Goods
Contract Start:
11/09/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2023 13:00:00
((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-2023-0470
Request Title
ENEMA FLEET PED,ACIDO FOLICO JARABE,SILDENAFIL Y CEFEPIME.
Description
ENEMA FLEET PED,ACIDO FOLICO JARABE,SILDENAFIL Y CEFEPIME.
Business Operation
ALMACEN DE FARMACIA
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
192,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/09/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2023 12:00:00
((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.1654122 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,350.00
0.00
0.00
0.00
192,350.00
192,350.00
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
51182408 - Fosfato sódic
(...)
51182408 - Fosfato sódico de celulosa
2.3.4.1.01
ENEMA FLEET PEDIATRICO
25
UD
350
350
8,750.00
0.00
0.00
0.00
8,750.00
8,750.00
2
51182408 - Fosfato sódic
(...)
51182408 - Fosfato sódico de celulosa
2.3.4.1.01
ACIDO FOLICO JARABE
10
UD
110
110
1,100.00
0.00
0.00
0.00
1,100.00
1,100.00
3
51182408 - Fosfato sódic
(...)
51182408 - Fosfato sódico de celulosa
2.3.4.1.01
SILDENAFIL 50MG
100
UD
45
45
4,500.00
0.00
0.00
0.00
4,500.00
4,500.00
4
51101594 - Cefepima
2.3.4.1.01
CEFEPIME 1000MG/20ML
200
UD
890
890
178,000.00
0.00
0.00
0.00
178,000.00
178,000.00
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_11/9/2023_4_52 p.m..Pdf
Download
CUOTA COMPROMETER 41.doc
CUOTA COMPROMETER 41.doc
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
192,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
192,350.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
192,350.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
20230941
2
192,350.00
DOP
Vencido
CUOTA COMPROMETER 41.doc