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.796709   Contract reference HSLM-2023-00869   Contract description: VARIOS   Type of Contract Goods   Contract Start: 17/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 08:00:00 ((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-2023-0610   Request Title AZITROMICINA 200MG SUS,NIFEDIPINA 20MG,30,60,SERTAL SIMPLE AMP.   Description AZITROMICINA 200MG SUS,NIFEDIPINA 20MG,30,60,SERTAL SIMPLE AMP.   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 180,575 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2023 08:00:00 ((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.1704109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,575.00 0.00 0.00 0.00 180,575.00 180,575.00         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 200MG SUSP 100 UD 276 276 27,600.00 0.00 0.00 0.00 27,600.00 27,600.00         2 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20 MG TAB 2,000 UD 2.55 2.55 5,100.00 0.00 0.00 0.00 5,100.00 5,100.00         3 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL SIMPLE AMP 300 UD 49.95 49.95 14,985.00 0.00 0.00 0.00 14,985.00 14,985.00         4 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 30 3,000 UD 27.63 27.63 82,890.00 0.00 0.00 0.00 82,890.00 82,890.00         5 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 60 1,000 UD 50 50 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00 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_17/11/2023_12_34 a.m..Pdf Download Informe Final_17_11_2023_12_29 a.m..Pdf Informe Final_17_11_2023_12_29 a.m..Pdf Download Informe Final_17_11_2023_12_29 a.m..Pdf Informe Final_17_11_2023_12_29 a.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 180,575.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 180,575.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 180,575.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 2 180,575.00  DOP Vencido Informe Final_17_11_2023_12_29 a.m..Pdf