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.902689   Contract reference HSLM-2024-00578   Contract description: varios   Type of Contract Goods   Contract Start: 14/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 15:00:00 ((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-2024-0334   Request Title ACIDO FOLICO,AGUA BI-DESTILADA, LIDOCAINA, LOSARTAN, MANITOL   Description ACIDO FOLICO,AGUA BI-DESTILADA, LIDOCAINA, LOSARTAN, MANITOL   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 72,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2024 15:00:00 ((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.1848534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,860.00 0.00 0.00 0.00 73,900.00 72,860.00         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 51182408 - Fosfato sódic(...)51182408 - Fosfato sódico de celulosa 2.3.4.1.01 Acido Folico 120ml 20 UD 65 64 1,280.00 0.00 0.00 0.00 1,300.00 1,280.00         2 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 Agua Bi-Destilada gl 30 UD 150 146 4,380.00 0.00 0.00 0.00 4,500.00 4,380.00         3 51142904 - Lidocaína 2.3.4.1.01 Lidocaína con epinefrina 2% 50 UD 550 550 27,500.00 0.00 0.00 0.00 27,500.00 27,500.00         4 51142904 - Lidocaína 2.3.4.1.01 Lidocaina sin epinefrina 2% ni metilparabeno 50 UD 650 637 31,850.00 0.00 0.00 0.00 32,500.00 31,850.00         5 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 Losartan 50mg Tab 300 UD 5 4.5 1,350.00 0.00 0.00 0.00 1,500.00 1,350.00         6 51191509 - Manitol 2.3.4.1.01 Manitol Frasco 20 UD 330 325 6,500.00 0.00 0.00 0.00 6,600.00 6,500.00 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_17/6/2024_4_32 p.m..Pdf Download Orden de Compras_17_6_2024_4_32 p.m..pdf Orden de Compras_17_6_2024_4_32 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 72,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 72,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 72,860.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202406474 2 72,860.00  DOP Vencido CUOTA COMPROMETER 474.doc