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.831658   Contract reference HSLM-2024-00232   Contract description: varios   Type of Contract Goods   Contract Start: 11/03/2024 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-DAF-CD-2024-0068   Request Title GLUCONATO DE CALCIO,METILDOPA,PIPERACILINA+TAZOBACTAM   Description GLUCONATO DE CALCIO,METILDOPA,PIPERACILINA+TAZOBACTAM   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 177,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 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.1790623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,500.00 0.00 0.00 0.00 177,500.00 177,500.00         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 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 GLUCONATO DE CALCIO AMP 500 UD 145 145 72,500.00 0.00 0.00 0.00 72,500.00 72,500.00         2 51121708 - Metildopa 2.3.4.1.01 METILDOPA 500MG TAB 1,000 UD 45 45 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         3 51101561 - Piperacilina 2.3.4.1.01 PIPERACILINA+TAZOBACTAM 100 UD 600 600 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00 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_11/3/2024_3_46 p.m..Pdf Download Informe Final_11_3_2024_3_37 p.m..pdf Informe Final_11_3_2024_3_37 p.m..pdf Download CUOTA COMPROMETER 189.doc CUOTA COMPROMETER 189.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 177,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 177,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 177,500.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202403189 2 177,500.00  DOP Vencido CUOTA COMPROMETER 189.doc