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.766587   Contract reference HSLM-2022-00231   Contract description: peritas nasales esteriels 30cc   Type of Contract Goods   Contract Start: 14/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 14:00:00 ((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-2022-0162   Request Title PERITAS NASALES EXTERILES 30CC   Description PERITAS NASALES EXTERILES 30CC   Business Operation ALMACEN DE FARMACIA   Reply Reference HSLM-UC-CD-2022-0162 PERITAS NASALES EXTERILES 30C   Type of Contract GoodsDominicana   Contract Value 35,060.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2023 12:00:00 ((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.1441621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,712.00 0.00 0.00 5,348.16 64,000.00 35,060.16         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 42221603 - Tubos de exten(...)42221603 - Tubos de extensión arteriales o intravenosos 2.3.9.3.01 PERITAS NASALES EXTERILES 30CC 800 UD 80 37.14 29,712.00 0.00 0.00 18 5,348.16 64,000.00 35,060.16 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_14/10/2022_2_15 p.m..Pdf Download CUOTA COMPROMETER 203.doc CUOTA COMPROMETER 203.doc Download Informe Final_14_10_2022_2_08 p.m..Pdf Informe Final_14_10_2022_2_08 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 35,060.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 35,060.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 35,060.16  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202210203 2 35,060.16  DOP Vencido CUOTA COMPROMETER 203.doc 2023 202310203 2 35,060.16  DOP Vencido CUOTA COMPROMETER 494 (2).doc