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.675545   Contract reference HSLM-2022-00280   Contract description: losartan 100mg,50mg y aguja raquidea   Type of Contract Goods   Contract Start: 27/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 12:00:00 ((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-2022-0205   Request Title LOSARTAN 100MG,50MG Y AGUJA RAQUIDEA   Description LOSARTAN 100MG,50MG Y AGUJA RAQUIDEA   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 53,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 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.1450129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,500.00 0.00 0.00 0.00 56,400.00 53,500.00         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 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 100 MG TABLETA 200 UD 16 15 3,000.00 0.00 0.00 0.00 3,200.00 3,000.00         2 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 50 MG TABLETA 200 UD 16 15 3,000.00 0.00 0.00 0.00 3,200.00 3,000.00         3 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 AGUJA RAQUIDEA NO.23 500 UD 100 95 47,500.00 0.00 0.00 0.00 50,000.00 47,500.00 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_27/10/2022_3_45 p.m..Pdf Download CUOTA COMPROMETER 309.doc CUOTA COMPROMETER 309.doc Download Informe Final_27_10_2022_3_36 p.m..Pdf Informe Final_27_10_2022_3_36 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 53,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 53,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 53,500.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202210309 2 53,500.00  DOP Vencido CUOTA COMPROMETER 309.doc