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.889549   Contract reference HSLM-2024-00834   Contract description: varios   Type of Contract Goods   Contract Start: 05/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2024 08:00:00 ((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-2024-0540   Request Title COMPLEJO B,DIFENHIDRAMINA,ENEMA FLEET,KERPATIL Y MISOPROSTOL.   Description COMPLEJO B,DIFENHIDRAMINA,ENEMA FLEET,KERPATIL Y MISOPROSTOL.   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 254,624.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2024 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.1894342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,624.40 0.00 0.00 0.00 224,944.40 254,624.40         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 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 COMPLEJO B AMPOLLA 100 UD 150 178.2 17,820.00 0.00 0.00 0.00 15,000.00 17,820.00         2 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA AMP 2,000 UD 28 41.43 82,860.00 0.00 0.00 0.00 56,000.00 82,860.00         3 51171631 - Polietilenglic(...)51171631 - Polietilenglicol laxante 2.3.4.1.01 ENEMA FLEET INFANTIL 25 UD 286 286 7,150.00 0.00 0.00 0.00 7,150.00 7,150.00         4 51191507 - Espironolacton(...)51191507 - Espironolactona 2.3.4.1.01 ESPIRONOLACTONA 25MG TAB 120 UD 67.1 67.1 8,052.00 0.00 0.00 0.00 8,052.00 8,052.00         5 51101570 - Eritromicina 2.3.4.1.01 KARPATIL 60 UD 29.04 29.04 1,742.40 0.00 0.00 0.00 1,742.40 1,742.40         6 51171908 - Misoprostol 2.3.4.1.01 MISOPROSTOL 200MG TAB 500 UD 274 274 137,000.00 0.00 0.00 0.00 137,000.00 137,000.00 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_4/9/2024_7_21 p.m..Pdf Download Orden de Compras_4_9_2024_7_21 p.m..pdf Orden de Compras_4_9_2024_7_21 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 224,944.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 224,944.40  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202409670 1 224,944.40  DOP Vencido APROPIACION PRESUPUESTARIA 670.doc