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.766759   Contract reference HSLM-2022-00126   Contract description: levetiracetam y esponja de gelatina   Type of Contract Goods   Contract Start: 15/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2022-0099   Request Title LEVETIRACETAM Y ESPONJA DE GETALINA   Description LEVETIRACETAM Y ESPONJA DE GETALINA   Business Operation ALMACEN DE FARMACIA   Reply Reference HSLM-UC-CD-2022-0099 LEVETIRACETAM Y ESPONJA DE GE   Type of Contract GoodsDominicana   Contract Value 82,742 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2023 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.1420120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,742.00 0.00 0.00 0.00 55,000.00 82,742.00         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         2 41101502 - Bolsas “stomac(...)41101502 - Bolsas “stomachers” 2.3.9.3.01 ESPONJA HEMOSTATICA ESTANDAR DE GELATINA 7CMX 5 CMX1CM EMPAQUE ESTERIL 100 UD 550 827.42 82,742.00 0.00 0.00 0.00 55,000.00 82,742.00 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_15/9/2022_3_43 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 100.doc CUOTA COMPROMETER 100.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 82,742.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 82,742.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 82,742.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 20229100 2 82,742.00  DOP Vencido CUOTA COMPROMETER 100.doc 2023 20229100 2 82,742.00  DOP Vencido CUOTA COMPROMETER 100.doc