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.901509   Contract reference HSLM-2024-01017   Contract description: varios   Type of Contract Goods   Contract Start: 10/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2024 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-2024-0683   Request Title CLARITROMICINA,ENEMA FLEET PED,GLUCONATO DE CALCIO Y KARPATIL 0.100 MG TAB.   Description CLARITROMICINA,ENEMA FLEET PED,GLUCONATO DE CALCIO Y KARPATIL 0.100 MG TAB.   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 198,475 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2024 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.1917821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,475.00 0.00 0.00 0.00 198,475.00 198,475.00         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 51101522 - Claritromicina 2.3.4.1.01 CLARITROMICINA 500MG INY 50 UD 2,150 2,150 107,500.00 0.00 0.00 0.00 107,500.00 107,500.00         2 51182408 - Fosfato sódic(...)51182408 - Fosfato sódico de celulosa 2.3.4.1.01 ENEMA FLEET PEDIATRICO 25 UD 415 415 10,375.00 0.00 0.00 0.00 10,375.00 10,375.00         3 51182408 - Fosfato sódic(...)51182408 - Fosfato sódico de celulosa 2.3.4.1.01 GLUCONATO DE CALCIO 1GR/10ML 500 UD 150 150 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         4 51101570 - Eritromicina 2.3.4.1.01 KARPATIL TAB 2 CAJ 2,800 2,800 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00 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_9/10/2024_6_42 p.m..Pdf Download Orden de Compras_9_10_2024_6_42 p.m..pdf Orden de Compras_9_10_2024_6_42 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 198,475.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 198,475.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 198,475.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202410784 2 198,475.00  DOP Vencido CUOTA COMPROMETER 781.doc