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.647826   Contract reference HSLM-2022-00029   Contract description: ALCOHOL, AMPICILINA, BROMURO, LAPIZ ELECTR, MASCARILLA Y SALINO   Type of Contract Goods   Contract Start: 02/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 15:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2022-0008   Request Title ALCOHOL, AMPICILINA, BROMURO, LAPIZ ELECT, MASCARILLA Y SALINO   Description ALCOHOL, AMPICILINA, BROMURO, LAPIZ ELECT, MASCARILLA Y SALINO   Business Operation ALMACEN DE FARMACIA   Reply Reference OFERTA MATERNIDAD 2022-0008   Type of Contract GoodsDominicana   Contract Value 363,114.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2022 15:00:00 ((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.1391616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 352,335.00 0.00 10,779.30 0.00 574,500.00 363,114.30         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 12191601 - Solventes de a(...)12191601 - Solventes de alcohol 2.3.7.2.06 ALCOHOL ISOPROPILICO AL 70% GL 50 UD 750 650 32,500.00 0.00 0.00 0.00 37,500.00 32,500.00         2 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA E 500 2,000 UD 29 23.5 47,000.00 0.00 0.00 0.00 58,000.00 47,000.00         3 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPATROPIUM C/12 500 UD 210 85.9 42,950.00 0.00 0.00 0.00 105,000.00 42,950.00         4 42131602 - Cobertores de (...)42131602 - Cobertores de barba para personal médico 2.3.2.3.01 MASCARILLA PARA NEBULIZAR PEDIATRICO 800 UD 155 58 46,400.00 0.00 18 8,352.00 0.00 124,000.00 54,752.00         5 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 SOLUCION SALINO AL 9% 100ML 2,000 UD 115 85 170,000.00 0.00 0.00 0.00 230,000.00 170,000.00         6 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.3.9.3.01 LAPIZ DE ELECTROCAUTERIO 100 UD 200 134.85 13,485.00 0.00 18 2,427.30 0.00 20,000.00 15,912.30 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_2/8/2022_3_27 p.m..Pdf Download CUOTA COMPROMETER 10.doc CUOTA COMPROMETER 10.doc Download ACTO DE ADJUDICACION.Pdf ACTO DE ADJUDICACION.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 363,114.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 32,500.00  DOP ---- View 2.3.4.1.01 259,950.00  DOP ---- View 2.3.2.3.01 54,752.00  DOP ---- View 2.3.9.3.01 15,912.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   2022710 363,114.30  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022710 2 363,114.30  DOP Vencido CUOTA COMPROMETER 10.doc