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.851284   Contract reference HSLM-2024-00439   Contract description: varios   Type of Contract Goods   Contract Start: 13/05/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2024 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-2024-0229   Request Title NORCREZINC JARABE,TRIMETROPIN JARABE,HIDROXIUREA TAB,GEL DE SONOGRAFIA,NIFEDIPINA 20MG   Description NORCREZINC JARABE,TRIMETROPIN JARABE,HIDROXIUREA TAB,GEL DE SONOGRAFIA,NIFEDIPINA 20MG   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 60,442.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2024 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.1828535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,442.40 0.00 0.00 0.00 120,650.00 60,442.40         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 51171909 - Omeprazol 2.3.4.1.01 NORCREZINC JARABE 50 UD 750 830 41,500.00 0.00 0.00 0.00 37,500.00 41,500.00         2 51171909 - Omeprazol 2.3.4.1.01 TRIMETROPIN SULFA JARABE 10 UD 145 138.24 1,382.40 0.00 0.00 0.00 1,450.00 1,382.40         3 51111606 - Hidroxiurea 2.3.4.1.01 HIDROXIUREA TAB 60 UD 75 75 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         4 12161801 - Geles 2.3.7.2.03 GEL DE SONOGRAFIA 8 UD 900 1,100 8,800.00 0.00 0.00 0.00 7,200.00 8,800.00         5 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20MG 2,000 UD 35 2.13 4,260.00 0.00 0.00 0.00 70,000.00 4,260.00 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_13/5/2024_4_59 p.m..Pdf Download Orden de Compras_13_5_2024_4_59 p.m..pdf Orden de Compras_13_5_2024_4_59 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 60,442.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 51,642.40  DOP ---- View 2.3.7.2.03 8,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 60,442.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202405360 2 60,442.40  DOP Vencido CUOTA COMPROMETER 360.doc