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.659516   Contract reference HSLM-2022-00104   Contract description: antis,hepatitis,hemocultivo y toxo   Type of Contract Goods   Contract Start: 09/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-2022-0086   Request Title ANTIS,HEPATITIS,HEMOCULTIVO Y TOXO   Description ANTIS,HEPATITIS,HEMOCULTIVO Y TOXO   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 116,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2022 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1416801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,190.00 0.00 0.00 0.00 116,190.00 116,190.00         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 51201607 - Vacuna contra (...)51201607 - Vacuna contra el virus de hepatitis b 2.3.4.1.01 HEPATITIS B 5 UD 3,537 3,537 17,685.00 0.00 0.00 0.00 17,685.00 17,685.00         2 51201607 - Vacuna contra (...)51201607 - Vacuna contra el virus de hepatitis b 2.3.4.1.01 HEPATITIS C 5 UD 4,061 4,061 20,305.00 0.00 0.00 0.00 20,305.00 20,305.00         3 51201607 - Vacuna contra (...)51201607 - Vacuna contra el virus de hepatitis b 2.3.4.1.01 TOXOPLASMOSIS IGG/IGM 5 UD 2,970 2,970 14,850.00 0.00 0.00 0.00 14,850.00 14,850.00         4 51201607 - Vacuna contra (...)51201607 - Vacuna contra el virus de hepatitis b 2.3.4.1.01 ANTI-A 10 UD 492 492 4,920.00 0.00 0.00 0.00 4,920.00 4,920.00         5 51201607 - Vacuna contra (...)51201607 - Vacuna contra el virus de hepatitis b 2.3.4.1.01 ANTI B 10 UD 492 492 4,920.00 0.00 0.00 0.00 4,920.00 4,920.00         6 51201607 - Vacuna contra (...)51201607 - Vacuna contra el virus de hepatitis b 2.3.4.1.01 ANTI D 10 UD 768 768 7,680.00 0.00 0.00 0.00 7,680.00 7,680.00         7 51201607 - Vacuna contra (...)51201607 - Vacuna contra el virus de hepatitis b 2.3.4.1.01 ANTI AB 10 UD 753 753 7,530.00 0.00 0.00 0.00 7,530.00 7,530.00         8 51201607 - Vacuna contra (...)51201607 - Vacuna contra el virus de hepatitis b 2.3.4.1.01 HEMOCULTIVO ADULTO 50 UD 235 235 11,750.00 0.00 0.00 0.00 11,750.00 11,750.00         9 51201607 - Vacuna contra (...)51201607 - Vacuna contra el virus de hepatitis b 2.3.4.1.01 HEMOCULTIVO PEDIATRICO 150 UD 177 177 26,550.00 0.00 0.00 0.00 26,550.00 26,550.00 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_9/9/2022_12_59 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 81.doc CUOTA COMPROMETER 81.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 116,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 116,190.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 116,190.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022981 2 116,190.00  DOP Vencido CUOTA COMPROMETER 67.doc