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.818102   Contract reference HSLM-2024-00032   Contract description: varios   Type of Contract Goods   Contract Start: 11/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2024 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-2024-0022   Request Title DEXTROSA AL 5% FCOS DE 100ML Y 1000ML.   Description DEXTROSA AL 5% FCOS DE 100ML Y 1000ML.   Business Operation ALMACEN DE FARMACIA   Reply Reference Hospital Materno Infantil San Lorenzo de Los Minas   Type of Contract GoodsDominicana   Contract Value 102,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2024 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.1751401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,960.00 0.00 0.00 0.00 113,200.00 102,960.00         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 51191601 - Dextrosa 2.3.4.1.01 DEXTROSA AL 5% 100ML 1,000 UD 100 90 90,000.00 0 0.00 0 0 0.00 0 0.00 100,000.00 90,000.00         2 51191601 - Dextrosa 2.3.4.1.01 DEXTROSA AL 5% 1000ML 12 CAJ 1,100 1,080 12,960.00 0 0.00 0 0 0.00 0 0.00 13,200.00 12,960.00 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_11/1/2024_12_24 p.m..Pdf Download Informe Final_11_1_2024_12_19 p.m..pdf Informe Final_11_1_2024_12_19 p.m..pdf Download CUOTA COMPROMETER 30.doc CUOTA COMPROMETER 30.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 102,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 102,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 102,960.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 20240130 2 102,960.00  DOP Vencido CUOTA COMPROMETER 30.doc