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.651314   Contract reference HSLM-2022-00049   Contract description: ESPECULO, GLUCONATO DE CALCIO Y METOPROLOL   Type of Contract Goods   Contract Start: 12/08/2022 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-02-ComprasDebajoUmbral   Request Reference HSLM-UC-CD-2022-0043   Request Title ESPECULO, GLUCONATO DE CALCIO Y METOPROLOL   Description ESPECULO, GLUCONATO DE CALCIO Y METOPROLOL   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 92,264 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2022 14:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2022 14:50:00 ((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.1400723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,621.00 0.00 0.00 5,643.00 73,000.00 92,264.00         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 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 ESPECULO M 300 UD 45 52.25 15,675.00 0.00 0.00 18 2,821.50 13,500.00 18,496.50         2 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 ESPECULO S 300 UD 45 52.25 15,675.00 0.00 0.00 18 2,821.50 13,500.00 18,496.50         3 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 GLUCONATO DE CALCIO AMP 500 UD 80 96.25 48,125.00 0.00 0.00 0.00 40,000.00 48,125.00         4 51121765 - Metoprolol 2.3.4.1.01 METOPROLOL 100MG 300 UD 20 23.82 7,146.00 0.00 0.00 0.00 6,000.00 7,146.00 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_12/8/2022_5_47 p.m..Pdf Download CUOTA COMPROMETER 36.doc CUOTA COMPROMETER 36.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 92,264.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 36,993.00  DOP ---- View 2.3.4.1.01 55,271.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   2022836 92,264.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022836 2 92,264.00  DOP Vencido CUOTA COMPROMETER 36.doc