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.642226   Contract reference HSLM-2022-00007   Contract description: PRODUCTOS FARMACEUTICOS PARA EL ALMACEN DE FARMACIA   Type of Contract Goods   Contract Start: 13/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 12:00:00 ((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-UC-CD-2022-0007   Request Title ALMACEN DE FARMACIA   Description PRODUCTOS FARMACEUTICOS   Business Operation ALMACEN DE FARMACIA   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 103,115 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 13/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2022 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.1365909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,115.00 0.00 0.00 0.00 103,115.00 103,115.00         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 53131612 - Geles de baño 2.3.7.2.03 JABON DE CLORHEXIDINA 30 GAL 1,740 1,740 52,200.00 0.00 0.00 0.00 52,200.00 52,200.00         2 51182203 - Oxitocina 2.3.4.1.01 OXITOCINA AMP 2,000 UD 20 20 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         3 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUA 50 CAJ 218.3 218.3 10,915.00 0.00 0.00 0.00 10,915.00 10,915.00 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_24/6/2022_3_38 p.m..Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 103,115.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 52,200.00  DOP ---- View 2.3.4.1.01 40,000.00  DOP ---- View 2.3.9.3.01 10,915.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 103,115.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 103,115.00  DOP Vencido CUOTA A COMPROMETER.PDF (View History)