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.671598   Contract reference HSLM-2022-00236   Contract description: TABLETAS BISOPROLOL Y METILDOPA   Type of Contract Goods   Contract Start: 14/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2022-0077   Request Title TABLETAS BISOPROLOL Y METILDOPA   Description TABLETAS BISOPROLOL Y METILDOPA   Business Operation ALMACEN DE FARMACIA   Reply Reference HSLM-DAF-CM-2022-0077   Type of Contract GoodsDominicana   Contract Value 189,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2022 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.1442010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,980.00 0.00 0.00 0.00 213,000.00 189,980.00         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 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROSTOL 10 MG TAB 200 UD 65 59.9 11,980.00 0.00 0.00 0.00 13,000.00 11,980.00         2 51121708 - Metildopa 2.3.4.1.01 METILDOPA 500MG TAB 2,000 UD 100 89 178,000.00 0.00 0.00 0.00 200,000.00 178,000.00 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_14/10/2022_3_41 p.m..Pdf Download CUOTA COMPROMETER 205.doc CUOTA COMPROMETER 205.doc Download Informe Final_14_10_2022_3_20 p.m..Pdf Informe Final_14_10_2022_3_20 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 189,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 189,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 189,980.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202210205 2 189,980.00  DOP Vencido CUOTA COMPROMETER 205.doc