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.878612   Contract reference HSLM-2024-00719   Contract description: varios   Type of Contract Goods   Contract Start: 06/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2024 08:00:00 ((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-2024-0447   Request Title CLINDAMICINA 600MG/4ML,CLORURO DE POTASIO 20% AMP,ENEMA FLEET PED.,SERTAL SIMPLE,CEFAZOLINA 1G. VIAL.   Description CLINDAMICINA 600MG/4ML,CLORURO DE POTASIO 20% AMP,ENEMA FLEET PED.,SERTAL SIMPLE,CEFAZOLINA 1G. VIAL.   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 171,955 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2024 08:00:00 ((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.1877639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,955.00 0.00 0.00 0.00 171,955.00 171,955.00         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 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600MG/4ML 500 UD 86 86 43,000.00 0.00 0.00 0.00 43,000.00 43,000.00         2 51191805 - Suplemento de (...)51191805 - Suplemento de potasio 2.3.4.1.01 CLORURO DE POTASIO 20% AMP 300 UD 58.1 58.1 17,430.00 0.00 0.00 0.00 17,430.00 17,430.00         3 51171631 - Polietilenglic(...)51171631 - Polietilenglicol laxante 2.3.4.1.01 ENEMA FLEET PEDIATRICO 25 UD 279 279 6,975.00 0.00 0.00 0.00 6,975.00 6,975.00         4 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 SERTAL SIMPLE AMP 300 UD 155 155 46,500.00 0.00 0.00 0.00 46,500.00 46,500.00         5 51101578 - Cefazolina 2.3.4.1.01 CEFAZOLINA 1G VIAL 300 UD 193.5 193.5 58,050.00 0.00 0.00 0.00 58,050.00 58,050.00 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_5/8/2024_6_22 p.m..Pdf Download Orden de Compras_5_8_2024_6_22 p.m..pdf Orden de Compras_5_8_2024_6_22 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 171,955.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 171,955.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 171,955.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202408578 2 171,955.00  DOP Vencido CUOTA COMPROMETER 578.doc