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.652585   Contract reference HSLM-2022-00061   Contract description: BAJANTE, MICROGOTERO Y PERA NASAL   Type of Contract Goods   Contract Start: 18/08/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 14:30:00 ((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-2022-0054   Request Title BAJANTE ,MICROGOTERO Y PERA NASAL   Description BAJANTE ,MICROGOTERO Y PERA NASAL   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 173,324.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2022 11:00:00 ((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.1402837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,885.00 0.00 26,439.30 0.00 126,500.00 173,324.30         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 30151701 - Boquillas de b(...)30151701 - Boquillas de bajantes 2.6.9.6.01 BAJANTE NORMAL 2,000 UD 30 35 70,000.00 0.00 18 12,600.00 0.00 60,000.00 82,600.00         2 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 MICROGOTERO NORMAL 100 ML 500 UD 75 85 42,500.00 0.00 18 7,650.00 0.00 37,500.00 50,150.00         3 41121515 - Bombillos de p(...)41121515 - Bombillos de pipetas 2.6.3.2.01 PERITAS NASALES 500 UD 58 68.77 34,385.00 0.00 18 6,189.30 0.00 29,000.00 40,574.30 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_18/8/2022_6_13 p.m..Pdf Download CUOTA COMPROMETER 48.doc CUOTA COMPROMETER 48.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 173,324.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 82,600.00  DOP ---- View 2.3.9.3.01 50,150.00  DOP ---- View 2.6.3.2.01 40,574.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFEENCIA 173,324.30  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022848 2 173,324.30  DOP Vencido CUOTA COMPROMETER 48.doc