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.901518   Contract reference HSLM-2024-01019   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: 14/10/2024 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-2024-0684   Request Title ASPIRINA,ATENOLOL,ATRACURIO BESILATO Y CALCO.   Description ASPIRINA,ATENOLOL,ATRACURIO BESILATO Y CALCO   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 197,400 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.1917824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,400.00 0.00 0.00 0.00 197,400.00 197,400.00         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 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ACIDO ACETILSALICILICO 81MG 120 CAJ 600 600 72,000.00 0.00 0.00 0.00 72,000.00 72,000.00         2 51151801 - Atenolol 2.3.4.1.01 ATENOLOL 100MG C/100 4 CAJ 350 350 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         3 51152001 - Besilato de at(...)51152001 - Besilato de atracurio 2.3.4.1.01 ATRACURIO BESILATO AMP C/5 10 CAJ 525 525 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00         4 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 CALCIO+ D 400 C/100 250 CAJ 475 475 118,750.00 0.00 0.00 0.00 118,750.00 118,750.00 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_55 p.m..Pdf Download Orden de Compras_9_10_2024_6_55 p.m..pdf Orden de Compras_9_10_2024_6_55 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 197,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 197,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 197,400.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202410784 2 197,400.00  DOP Vencido CUOTA COMPROMETER 784.doc