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.677957   Contract reference HSLM-2022-00300   Contract description: KETEROLACO 30 MG Y 60 MG AMP   Type of Contract Goods   Contract Start: 10/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2022-0089   Request Title KETEROLACO 30 MG Y 60 MG AMP   Description KETEROLACO 30 MG Y 60 MG AMP   Business Operation LABORATORIO   Reply Reference HSLM-DAF-CM-2022-0089   Type of Contract GoodsDominicana   Contract Value 207,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2022 13:00:00 ((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.1454714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,000.00 0.00 0.00 0.00 585,000.00 207,000.00         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         1 51142138 - Ketorolac trom(...)51142138 - Ketorolac trometamina 2.3.4.1.01 KETEROLACO 30 MG 3,000 UD 65 23 69,000.00 0.00 0.00 0.00 195,000.00 69,000.00         2 51142138 - Ketorolac trom(...)51142138 - Ketorolac trometamina 2.3.4.1.01 KETEROLACO 60 MG 3,000 UD 130 46 138,000.00 0.00 0.00 0.00 390,000.00 138,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 328.doc CUOTA COMPROMETER 328.doc Download Informe Final_3_11_2022_4_13 p.m..Pdf Informe Final_3_11_2022_4_13 p.m..Pdf Download CUOTA COMPROMETER 328.doc CUOTA COMPROMETER 328.doc Download Contract Technical Document Mappings Orden de Compras_3/11/2022_5_18 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 207,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 207,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 207,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202210328 2 207,000.00  DOP Vencido CUOTA COMPROMETER 328.doc