1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.930640
Contract reference
HSLM-2024-01396
Contract description:
varios
Type of Contract
Goods
Contract Start:
23/12/2024 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?
Yes
Only 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-2024-0927
Request Title
ENEMA PEDIATRICO Y ADULTO, GLUTALDEHIDO GALON.
Description
ENEMA PEDIATRICO Y ADULTO, GLUTALDEHIDO GALON.
Business Operation
ALMACEN DE FARMACIA
Reply Reference
cotizacion _EXT
Type of Contract
GoodsDominicana
Contract Value
74,473.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2024 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
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1
DO1.PCCNTR.1974511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,990.00
0.00
0.00
10,483.20
64,550.00
74,473.20
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
51171631 - Polietilenglic
(...)
51171631 - Polietilenglicol laxante
2.3.4.1.01
ENEMA PEDIATRICO
10
UD
280
280
2,800.00
0.00
0.00
0.00
2,800.00
2,800.00
2
51171631 - Polietilenglic
(...)
51171631 - Polietilenglicol laxante
2.3.4.1.01
ENEMA ADULTO
10
UD
295
295
2,950.00
0.00
0.00
0.00
2,950.00
2,950.00
3
51171631 - Polietilenglic
(...)
51171631 - Polietilenglicol laxante
2.3.4.1.01
GLUTALDEHIDO
8
UD
7,350
7,280
58,240.00
0.00
0.00
18
10,483.20
58,800.00
68,723.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/12/2024_3_48 p.m..Pdf
Download
Orden de Compras_23_12_2024_3_48 p.m..pdf
Orden de Compras_23_12_2024_3_48 p.m..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
74,473.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
74,473.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
74,473.20
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024121071
2
74,473.20
DOP
Vencido
CUOTA COMPROMETER 1071.doc