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.849565   Contract reference HSLM-2024-00414   Contract description: varios   Type of Contract Goods   Contract Start: 08/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2024-0211   Request Title SALBUTAMOL,GLUCONATO DE CALCIO, LIDOCAINA, NIFEDIPINA Y NITROFURAZONA   Description SALBUTAMOL,GLUCONATO DE CALCIO, LIDOCAINA, NIFEDIPINA Y NITROFURAZONA   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 200,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2024 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.1826320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,550.00 0.00 0.00 0.00 200,550.00 200,550.00         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 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 SALBUTAMOL PARA NEBULIZAR 300 UD 180 180 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00         2 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         3 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 LIDOCAINA 2% S/E 50 UD 85 85 4,250.00 0.00 0.00 0.00 4,250.00 4,250.00         4 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 30MG TAB 2,000 UD 34 34 68,000.00 0.00 0.00 0.00 68,000.00 68,000.00         5 51102717 - Nitrofurazona 2.3.4.1.01 NITROFURAZONA CREMA 20G 20 UD 90 90 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00 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_8/5/2024_3_37 p.m..Pdf Download Orden de Compras_8_5_2024_3_37 p.m..pdf Orden de Compras_8_5_2024_3_37 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 200,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 200,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 200,550.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202405337 2 200,550.00  DOP Vencido CUOTA COMPROMETER 337.doc