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.857088   Contract reference HSLM-2024-00507   Contract description: varios   Type of Contract Goods   Contract Start: 31/05/2024 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 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-2024-0285   Request Title ENEMA PED,METAMIZOL,HIDOXIUREA,METROPROLOL Y SOL. SALINO 0.45%   Description ENEMA PED,METAMIZOL,HIDOXIUREA,METROPROLOL Y SOL. SALINO 0.45%   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 169,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2024 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.1839715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,250.00 0.00 0.00 0.00 169,250.00 169,250.00         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 51171631 - Polietilenglic(...)51171631 - Polietilenglicol laxante 2.3.4.1.01 ENEMA PEDIATRICO 10 UD 385 385 3,850.00 0.00 0.00 0.00 3,850.00 3,850.00         2 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 2,000 UD 60 60 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         3 51111606 - Hidroxiurea 2.3.4.1.01 HIDROXIUREA 200 UD 95 95 19,000.00 0.00 0.00 0.00 19,000.00 19,000.00         4 51121765 - Metoprolol 2.3.4.1.01 METROPROLOL 300 UD 45 45 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         5 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOL. SALINO 0.45%/1000 60 UD 215 215 12,900.00 0.00 0.00 0.00 12,900.00 12,900.00 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_31/5/2024_2_59 p.m..Pdf Download Orden de Compras_31_5_2024_2_59 p.m..pdf Orden de Compras_31_5_2024_2_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 169,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 169,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 169,250.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202405408 2 169,250.00  DOP Vencido CUOTA COMPROMETER 408.doc