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.863821   Contract reference HSLM-2024-00585   Contract description: varios   Type of Contract Goods   Contract Start: 20/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 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-2024-0340   Request Title CAL SODADA,METILDOPA Y CLOZAPINA   Description CAL SODADA,METILDOPA Y CLOZAPINA   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 82,297 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2024 11:00:00 ((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.1851102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,280.00 0.00 0.00 1,017.00 84,780.00 82,297.00         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 51142233 - Codeína 2.3.4.1.01 FUNDA CAL SODADA 2.8 LIB 2 UD 3,390 2,825 5,650.00 0.00 0.00 18 1,017.00 6,780.00 6,667.00         2 51121708 - Metildopa 2.3.4.1.01 METILDOPA 500MG 1,000 UD 45 44.13 44,130.00 0.00 0.00 0.00 45,000.00 44,130.00         3 51141715 - Clozapina 2.3.4.1.01 CLOZAPINA 100MG 150 UD 220 210 31,500.00 0.00 0.00 0.00 33,000.00 31,500.00 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_20/6/2024_12_43 p.m..Pdf Download Orden de Compras_20_6_2024_12_43 p.m..pdf Orden de Compras_20_6_2024_12_43 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 82,297.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 82,297.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 82,297.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202406480 2 82,297.00  DOP Vencido CUOTA COMPROMETER 480.doc