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.786426   Contract reference HSLM-2023-00745   Contract description: varios   Type of Contract Goods   Contract Start: 16/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 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-2023-0541   Request Title AZITROMICINA,DUREA,JABON CLORHEXIDINA,MAGNESIO   Description AZITROMICINA,DUREA,JABON CLORHEXIDINA,MAGNESIO   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 52,227 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2023 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.1677215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,227.00 0.00 0.00 0.00 55,750.00 52,227.00         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 51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA 500MG TAB 500 UD 60 57.33 28,665.00 0.00 0.00 0.00 30,000.00 28,665.00         2 51111606 - Hidroxiurea 2.3.4.1.01 DUREA TAB 100 UD 125 104 10,400.00 0.00 0.00 0.00 12,500.00 10,400.00         3 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON CLORHEXIDIA 100ML 25 UD 450 448 11,200.00 0.00 0.00 0.00 11,250.00 11,200.00         4 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 JABON CLORHEXIDIA 100ML 1 UD 2,000 1,962 1,962.00 0.00 0.00 0.00 2,000.00 1,962.00 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_16/10/2023_1_14 p.m..Pdf Download CUOTA COMPROMETER 136.doc CUOTA COMPROMETER 136.doc Download Informe Final_16_10_2023_1_02 p.m..Pdf Informe Final_16_10_2023_1_02 p.m..Pdf 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 55,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 55,750.00  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 202310136 1 55,750.00  DOP Vencido APROPIACION PRESUPUESTARIA 136.doc