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.838559   Contract reference HSLM-2024-00102   Contract description: varios   Type of Contract Goods   Contract Start: 30/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0046   Request Title BROMURO DE IPATROPIUM,BUDESONIDE,COMPLEJO B,ENTEROGERMINA,FLUCONAZOL,RANIR¿TIDINA,SUCRAFATO Y ZIPEXA   Description BROMURO DE IPATROPIUM,BUDESONIDE,COMPLEJO B,ENTEROGERMINA,FLUCONAZOL,RANIR¿TIDINA,SUCRAFATO Y ZIPEXA   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 232,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 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.1762906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,500.00 0.00 0.00 0.00 223,840.00 232,500.00         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 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPATROPIUM 0.9MG/3ML AMP 720 UD 90 90 64,800.00 0.00 0.00 0.00 64,800.00 64,800.00         2 51161703 - Budesonida 2.3.4.1.01 BUDESONIDE AMP 1,000 UD 50 58.66 58,660.00 0.00 0.00 0.00 50,000.00 58,660.00         3 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 COMPLEJO B INY 300 UD 56 56 16,800.00 0.00 0.00 0.00 16,800.00 16,800.00         4 51101570 - Eritromicina 2.3.4.1.01 ENTEROGERMINA 300 UD 90 90 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         5 51101807 - Fluconazol 2.3.4.1.01 FLUCONAZOL INFUSION 50 UD 180 180 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         6 51171917 - Citrato de bis(...)51171917 - Citrato de bismuto ranitidina 2.3.4.1.01 RANITIDINA 50MG AMP 1,000 UD 7.6 7.6 7,600.00 0.00 0.00 0.00 7,600.00 7,600.00         7 51171917 - Citrato de bis(...)51171917 - Citrato de bismuto ranitidina 2.3.4.1.01 SUCLAFATO 200 UD 41.2 41.2 8,240.00 0.00 0.00 0.00 8,240.00 8,240.00         8 51171917 - Citrato de bis(...)51171917 - Citrato de bismuto ranitidina 2.3.4.1.01 ZIPREXA 10MG 10 UD 4,040 4,040 40,400.00 0.00 0.00 0.00 40,400.00 40,400.00 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_31/1/2024_2_35 p.m..Pdf Download CUOTA COMPROMETER 63.doc CUOTA COMPROMETER 63.doc Download Informe Final_31_1_2024_2_24 p.m..pdf Informe Final_31_1_2024_2_24 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 232,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 232,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 232,500.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 20240163 2 232,500.00  DOP Vencido hi..docx