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.922223   Contract reference HSLM-2024-01299   Contract description: varios   Type of Contract Goods   Contract Start: 09/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0868   Request Title DICLOFENAC SODICO 75MG AMP Y EUROCLIN 600 AMP   Description DICLOFENAC SODICO 75MG AMP Y EUROCLIN 600 AMP   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 97,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2024 12:00:00 ((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.1959314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,450.00 0.00 0.00 0.00 97,450.00 97,450.00         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 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 DICLOFENAC SODICO 75MG AMP 2,000 UD 38 38 76,000.00 0.00 0.00 0.00 76,000.00 76,000.00         2 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 EUROCLIN 600 AMP 10 UD 2,145 2,145 21,450.00 0.00 0.00 0.00 21,450.00 21,450.00 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_9/12/2024_12_43 p.m..Pdf Download Orden de Compras_9_12_2024_12_43 p.m..pdf Orden de Compras_9_12_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 97,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 97,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 97,450.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024121012 2 97,450.00  DOP Vencido CUOTA COMPROMETER 1012.doc