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.669300   Contract reference HSLM-2022-00198   Contract description: soluciones   Type of Contract Goods   Contract Start: 06/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-2022-0065   Request Title SOLUCIONES DEXTROSA,LACTATO RINGER Y SALINO.   Description SOLUCIONES DEXTROSA,LACTATO RINGER Y SALINO.   Business Operation ALMACEN DE FARMACIA   Reply Reference HSLM-DAF-CM-2022-0065   Type of Contract GoodsDominicana   Contract Value 124,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2022 17:00:00 ((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.1434640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,000.00 0.00 0.00 0.00 200,000.00 124,000.00         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         5 51191601 - Dextrosa 2.3.4.1.01 SOLUCION SALINO 100 ML FRASCO 2,000 UD 100 62 124,000.00 0.00 0.00 0.00 200,000.00 124,000.00 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_7_20 p.m..Pdf Download Informe Final_6_10_2022_7_05 p.m..Pdf Informe Final_6_10_2022_7_05 p.m..Pdf Download Informe Final_6_10_2022_7_05 p.m..Pdf Informe Final_6_10_2022_7_05 p.m..Pdf Download CUOTA COMPROMETER 172b.doc CUOTA COMPROMETER 172b.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 124,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 124,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 124,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202210172b 2 124,000.00  DOP Vencido CUOTA COMPROMETER 172b.doc