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.943860   Contract reference HSLM-2025-00179   Contract description: FARMACIA   Type of Contract Goods   Contract Start: 19/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2025 10:00:00 ((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-2025-0155   Request Title FARMACIA   Description FARMACIA   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 272,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 10:00:00 ((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.2008829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,900.00 0.00 34,290.00 0.00 185,000.00 272,190.00         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 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CANULA DE AMEO N0. 4 20 UD 1,000 1,360 27,200.00 0.00 18 4,896.00 0.00 20,000.00 32,096.00         2 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CANULA DE AMEO N0. 5 20 UD 1,000 1,360 27,200.00 0.00 18 4,896.00 0.00 20,000.00 32,096.00         3 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CANULA DE AMEO N0. 6 20 UD 1,000 1,365 27,300.00 0.00 18 4,914.00 0.00 20,000.00 32,214.00         4 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CANULA DE AMEO N0. 7 20 UD 1,000 1,360 27,200.00 0.00 18 4,896.00 0.00 20,000.00 32,096.00         5 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CANULA DE AMEO N0. 8 20 UD 1,000 1,360 27,200.00 0.00 18 4,896.00 0.00 20,000.00 32,096.00         6 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CANULA DE AMEO N0. 9 20 UD 1,000 1,360 27,200.00 0.00 18 4,896.00 0.00 20,000.00 32,096.00         7 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CANULA DE AMEO N0. 10 20 UD 1,000 1,360 27,200.00 0.00 18 4,896.00 0.00 20,000.00 32,096.00         8 51191601 - Dextrosa 2.3.4.1.01 SOL. MIXTA AL 0.33% F/1,000 ML 300 UD 150 158 47,400.00 0.00 0.00 0.00 45,000.00 47,400.00 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_19/2/2025_4_25 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/2/2025_4_30 p.m..Pdf Download CUOTA COMPROMETER 174.doc CUOTA COMPROMETER 174.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 272,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 224,790.00  DOP ---- View 2.3.4.1.01 47,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 272,190.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202502-174 2 272,190.00  DOP Vencido CUOTA COMPROMETER 174.doc