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.649867   Contract reference HSLM-2022-00040   Contract description: ENTEROGERMNA Y NIFEDIPINA   Type of Contract Goods   Contract Start: 09/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0035   Request Title ENTEROGERMINA Y NIFEDIPINA   Description ENTEROGERMINA Y NIFEDIPINA   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 171,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2022 09:00:00 ((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.1397962 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,780.00 0.00 0.00 0.00 154,000.00 171,780.00         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 51171702 - Hidroclorato d(...)51171702 - Hidroclorato de loperamida 2.3.4.1.01 ENTEROGERMINA 50 UD 1,700 1,875 93,750.00 0.00 0.00 0.00 85,000.00 93,750.00         2 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20MG RECTARD 1,500 UD 14 15.18 22,770.00 0.00 0.00 0.00 21,000.00 22,770.00         3 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 30MG RECTAR 2,000 UD 24 27.63 55,260.00 0.00 0.00 0.00 48,000.00 55,260.00 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_8/8/2022_8_39 p.m..Pdf Download CUOTA COMPROMETER 24.doc CUOTA COMPROMETER 24.doc 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 171,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 171,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   2022824 171,780.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022824 2 171,780.00  DOP Vencido CUOTA COMPROMETER 24.doc