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.805390   Contract reference HSLM-2023-00959   Contract description: varios   Type of Contract Goods   Contract Start: 07/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2024 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-2023-0668   Request Title ACIDO ASCORBICO,BRAZALETES PED.,ELECTRODOS DESECHABLES,RANITIDINA Y JERINGAS.   Description ACIDO ASCORBICO,BRAZALETES PED.,ELECTRODOS DESECHABLES,RANITIDINA Y JERINGAS.   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 224,691 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2023 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.1726236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,170.00 0.00 0.00 28,521.00 197,170.00 224,691.00         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 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 ACIDO ASCORBICO 500MG 5ML AMP 2,000 UD 13.8 13.8 27,600.00 0.00 0.00 0.00 27,600.00 27,600.00         2 42261609 - Cintas o braza(...)42261609 - Cintas o brazaletes de identificación post mortem 2.3.9.3.01 BRAZALETE PEDIATRICO 1,000 UD 7.24 7.24 7,240.00 0.00 0.00 18 1,303.20 7,240.00 8,543.20         3 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ELECTRODOS DESECHABLES 1,500 UD 9 9 13,500.00 0.00 0.00 18 2,430.00 13,500.00 15,930.00         4 51171917 - Citrato de bis(...)51171917 - Citrato de bismuto ranitidina 2.3.4.1.01 RANITIDINA 50MG 2ML AMP 1,000 UD 10.12 10.12 10,120.00 0.00 0.00 0.00 10,120.00 10,120.00         5 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGAS 5CC 8,000 UD 6.67 6.67 53,360.00 0.00 0.00 18 9,604.80 53,360.00 62,964.80         6 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGAS 10CC 10,000 UD 7.7 7.6 76,000.00 0.00 0.00 18 13,680.00 77,000.00 89,680.00         7 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGAS 1CC 1,000 UD 8.35 8.35 8,350.00 0.00 0.00 18 1,503.00 8,350.00 9,853.00 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_7/12/2023_4_21 p.m..Pdf Download CUOTA COMPROMETER 291.doc CUOTA COMPROMETER 291.doc Download Informe Final_7_12_2023_4_09 p.m..Pdf Informe Final_7_12_2023_4_09 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 197,170.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 37,720.00  DOP ---- View 2.3.9.3.01 159,450.00  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 202312291 1 197,170.00  DOP Vencido APROPIACION PRESUPUESTARIA 291.doc