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.669226   Contract reference HSLM-2022-00194   Contract description: citicolina y claritromicina   Type of Contract Goods   Contract Start: 06/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 15:00:00 ((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-2022-0136   Request Title CITICOLINA 500 MG ,CLARITROMICINA 500MG   Description CITICOLINA 500 MG ,CLARITROMICINA 500MG   Business Operation ALMACEN DE FARMACIA   Reply Reference HSLM-UC-CD-2022-0136   Type of Contract GoodsDominicana   Contract Value 142,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2022 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.1434150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,950.00 0.00 0.00 0.00 142,500.00 142,950.00         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 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500 MG / 2 ML 50 UD 250 99 4,950.00 0.00 0.00 0.00 12,500.00 4,950.00         2 51101522 - Claritromicina 2.3.4.1.01 CLARITROMICINA 500 MG AMPOLLA 200 UD 650 690 138,000.00 0.00 0.00 0.00 130,000.00 138,000.00 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_6/10/2022_5_46 p.m..Pdf Download CUOTA COMPROMETER 166.doc CUOTA COMPROMETER 166.doc Download Informe Final_6_10_2022_5_35 p.m..Pdf Informe Final_6_10_2022_5_35 p.m..Pdf 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 142,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 142,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 142,950.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202210166 2 142,950.00  DOP Vencido CUOTA COMPROMETER 166.doc