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.641923   Contract reference HSLM-2022-00008   Contract description: PRODUCTOS FARMACEUTICOS Y UTILES MEDICOS   Type of Contract Goods   Contract Start: 07/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2022 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-UC-CD-2022-0008   Request Title ALMACEN DE FARMACIA   Description PRODUCTOS FARMACEUTICOS Y UTILES MEDICOS PARA EL ALMACEN DE FARMACIA   Business Operation ALMACEN DE FARMACIA   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 65,573 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 19/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1370411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,573.00 0.00 0.00 0.00 65,573.46 65,573.00         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 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 IPATROPIO PARA NEBULIZAR 17 CAJ 2,910 2,910 49,470.00 0.00 0.00 0.00 49,470.00 49,470.00         2 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 2.5 C/ BALON 100 UD 80.54 80.53 8,053.00 0.00 0.00 0.00 8,053.50 8,053.00         3 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 6.0 C/BALON 100 UD 80.5 80.5 8,050.00 0.00 0.00 0.00 8,049.96 8,050.00 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_1/7/2022_3_29 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER.PDF CERTIFICACION DE CUOTA A COMPROMETER.PDF 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 65,573.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 49,470.00  DOP ---- View 2.3.9.3.01 16,103.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 65,573.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 65,573.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.PDF (View History)