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.662967   Contract reference HSLM-2022-00139   Contract description: medicamentos varios   Type of Contract Goods   Contract Start: 20/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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-2022-0108   Request Title SUCCINILCOLINA,CAPTOPRIL 50 TAB,LEVETIRACETAM 500MG,ESPIROLONACTONA 25 MG TAB   Description SUCCINILCOLINA,CAPTOPRIL 50 TAB,LEVETIRACETAM 500MG,ESPIROLONACTONA 25 MG TAB   Business Operation ALMACEN DE FARMACIA   Reply Reference HSLM-UC-CD-2022-0108   Type of Contract GoodsDominicana   Contract Value 176,975 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2022 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.1422716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,975.00 0.00 0.00 0.00 106,500.00 176,975.00         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 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 50MG TAB 500 UD 3 13.95 6,975.00 0.00 0.00 0.00 1,500.00 6,975.00         3 51151518 - Lecitina o fos(...)51151518 - Lecitina o fosfatidilcolina 2.3.4.1.01 LEVERIRACETAM 500MG 200 UD 525 850 170,000.00 0.00 0.00 0.00 105,000.00 170,000.00 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_20/9/2022_4_13 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 115.doc CUOTA COMPROMETER 115.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 176,975.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 176,975.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 176,975.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 20229115 2 176,975.00  DOP Vencido CUOTA COMPROMETER 115.doc