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.776341   Contract reference HSLM-2023-00665   Contract description: varios   Type of Contract Goods   Contract Start: 15/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2023 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-2023-0487   Request Title AMINOSIDINA TAB, DUREA, LIZOSIMZ, PONTI, PREGABALINA, IBERSARTAN, METILDOPA Y QUETIAPINA   Description AMINOSIDINA TAB, DUREA, LIZOSIMZ, PONTI, PREGABALINA, IBERSARTAN, METILDOPA Y QUETIAPINA   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 178,149.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2023 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   Back To Top     1   DO1.PCCNTR.1657519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,149.48 0.00 0.00 0.00 186,350.00 178,149.48         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 51111606 - Hidroxiurea 2.3.4.1.01 AMINOSIDINA TAB 150 UD 180 180 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         2 51111606 - Hidroxiurea 2.3.4.1.01 DUREA TAB 100 UD 78 78 7,800.00 0.00 0.00 0.00 7,800.00 7,800.00         3 51101572 - Azitromicina 2.3.4.1.01 LISOZIMA TAB 200 UD 155 152.31 30,462.00 0.00 0.00 0.00 31,000.00 30,462.00         4 51142943 - Tetracaína 2.3.4.1.01 PONTI 6 UD 4,000 3,253.83 19,522.98 0.00 0.00 0.00 24,000.00 19,522.98         5 51141517 - Gabapentina 2.3.4.1.01 PREGABALINA 150MG 50 UD 71 70.2 3,510.00 0.00 0.00 0.00 3,550.00 3,510.00         6 51141517 - Gabapentina 2.3.4.1.01 PREGABALINA 300MG 50 UD 140 137.49 6,874.50 0.00 0.00 0.00 7,000.00 6,874.50         7 51142409 - Isometepteno 2.3.4.1.01 IBERSARTAN 300MG 200 UD 65 61 12,200.00 0.00 0.00 0.00 13,000.00 12,200.00         8 51121709 - Carvedilol 2.3.4.1.01 METILDOPA 500MG 500 UD 70 67 33,500.00 0.00 0.00 0.00 35,000.00 33,500.00         9 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 QUETIAPINA 300MG 200 UD 190 186.4 37,280.00 0.00 0.00 0.00 38,000.00 37,280.00 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_15/9/2023_3_53 p.m..Pdf Download Informe Final_15_9_2023_3_37 p.m..Pdf Informe Final_15_9_2023_3_37 p.m..Pdf Download CUOTA COMPROMETER 65.doc CUOTA COMPROMETER 65.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 186,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 186,350.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 20230965 1 186,350.00  DOP Vencido APROPIACION PRESUPUESTARIA 65.doc