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.811471   Contract reference HSLM-2023-01006   Contract description: varios   Type of Contract Goods   Contract Start: 19/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 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-2023-0700   Request Title LACTULOSA,HEMOVAC Y DUODERM   Description LACTULOSA,HEMOVAC Y DUODERM   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 143,888.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2023 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.1739002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,740.00 0.00 0.00 3,148.20 141,250.00 143,888.20         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 51182408 - Fosfato sódic(...)51182408 - Fosfato sódico de celulosa 2.3.4.1.01 LACTULOSA 240 ML FRASCO 25 UD 1,750 1,750 43,750.00 0.00 0.00 0.00 43,750.00 43,750.00         2 42262002 - Tubos de drena(...)42262002 - Tubos de drenaje de venas para embalsamar 2.3.9.3.01 HEMOVAC 10 UD 1,750 1,749 17,490.00 0.00 0.00 18 3,148.20 17,500.00 20,638.20         3 42311532 - Apósitos secos 2.3.9.3.01 DUODERM 8X8 20 UD 4,000 3,975 79,500.00 0.00 0.00 0.00 80,000.00 79,500.00 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_19/12/2023_1_08 p.m..Pdf Download Informe Final_19_12_2023_12_57 p.m..pdf Informe Final_19_12_2023_12_57 p.m..pdf Download CUOTA COMPROMETER 317.doc CUOTA COMPROMETER 317.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 143,888.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 100,138.20  DOP ---- View 2.3.4.1.01 43,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 143,888.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202312317 2 143,888.20  DOP Vencido CUOTA COMPROMETER 317.doc