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.815415   Contract reference HSLM-2023-00895   Contract description: varios   Type of Contract Goods   Contract Start: 28/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2024 15:00:00 ((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-2023-0625   Request Title IBUPROFEN 100MG 60ML SUSP,MICROGOTERO C/BURETRA 100ML,PERITA NASAL ESTERIL 1OZ.   Description IBUPROFEN 100MG 60ML SUSP,MICROGOTERO C/BURETRA 100ML,PERITA NASAL ESTERIL 1OZ.   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 193,422.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 16:00:00 ((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.1710931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,046.40 0.00 0.00 29,376.00 167,750.00 193,422.40         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 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFEN 100MG 60ML SUSP 10 UD 95 84.64 846.40 0.00 0.00 0.00 950.00 846.40         2 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 MICROGOTERO C/BURETA 100ML 1,200 UD 101.5 101.5 121,800.00 0.00 0.00 18 21,924.00 121,800.00 143,724.00         3 42221603 - Tubos de exten(...)42221603 - Tubos de extensión arteriales o intravenosos 2.3.9.3.01 PERITA NASAL ESTERIL 1OZ 1,000 UD 45 41.4 41,400.00 0.00 0.00 18 7,452.00 45,000.00 48,852.00 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_22/11/2023_5_51 p.m..Pdf Download Informe Final_22_11_2023_5_38 p.m..Pdf Informe Final_22_11_2023_5_38 p.m..Pdf Download CUOTA COMPROMETER 247.doc CUOTA COMPROMETER 247.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 193,422.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 192,576.00  DOP ---- View 2.3.4.1.01 846.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 193,422.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202311247 2 193,422.40  DOP Vencido CUOTA COMPROMETER 247.doc