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.661623   Contract reference HSLM-2022-00127   Contract description: dicynone,dobutamina,hierro,succinicolina y sulfato   Type of Contract Goods   Contract Start: 15/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2022 16:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2022-0039   Request Title DICYNONE,DOBUTAMINA,HIERRO,SUCCINILCOLINA Y SULFATO   Description DICYNONE,DOBUTAMINA,HIERRO,SUCCINILCOLINA Y SULFATO   Business Operation ALMACEN DE FARMACIA   Reply Reference HSLM-DAF-CM-2022-0039   Type of Contract GoodsDominicana   Contract Value 360,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2022 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.1420135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,700.00 0.00 0.00 0.00 417,500.00 360,700.00         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 51131508 - Epoetina alfa 2.3.4.1.01 DICYNONE 250MG/2ML AMPOLLA 100 UD 450 390 39,000.00 0.00 0.00 0.00 45,000.00 39,000.00         2 51151732 - Clorhidrato de(...)51151732 - Clorhidrato de dobutamina 2.3.4.1.01 DOBUTAMINA 250MG/5ML AMPOLLA 50 UD 450 440 22,000.00 0.00 0.00 0.00 22,500.00 22,000.00         3 51131516 - Hierro sacaros(...)51131516 - Hierro sacarosa 2.3.4.1.01 HIERRO SACAROSA 20MG/1ML AMPOLLA 500 UD 350 330 165,000.00 0.00 0.00 0.00 175,000.00 165,000.00         4 51151911 - Suxametonio 2.3.4.1.01 SUCCINICOLINA 500MG/ML INY 50 UD 500 0 0.00 0.00 0.00 0.00 25,000.00 0.00         5 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 SULFATO DE MAGNESIO 20% INY 3,000 UD 50 44.9 134,700.00 0.00 0.00 0.00 150,000.00 134,700.00 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_6_28 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 94.doc CUOTA COMPROMETER 94.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 360,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 360,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 360,700.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022997 2 360,700.00  DOP Vencido CUOTA COMPROMETER 94.doc