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.678583   Contract reference HSLM-2022-00307   Contract description: tabletas varias   Type of Contract Goods   Contract Start: 07/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 08:00:00 ((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-2022-0235   Request Title PROPANOLOL 40 MG, QUETIAPINA 100 MG Y 200 MG TABLETAS   Description PROPANOLOL 40 MG, QUETIAPINA 100 MG Y 200 MG TABLETAS   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 28,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2022 08:00:00 ((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.1455535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,250.00 0.00 0.00 0.00 28,250.00 28,250.00         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 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 PROPANOLOL 40 MG TAB 200 UD 40 40 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         2 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 QUETIAPINA 100 MG TAB 60 UD 195 195 11,700.00 0.00 0.00 0.00 11,700.00 11,700.00         3 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 QUETIAPINA 200 MG TAB 30 UD 285 285 8,550.00 0.00 0.00 0.00 8,550.00 8,550.00 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_4/11/2022_7_26 p.m..Pdf Download CUOTA COMPROMETER 339.doc CUOTA COMPROMETER 339.doc Download Informe Final_4_11_2022_7_19 p.m..Pdf Informe Final_4_11_2022_7_19 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 28,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 28,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 28,250.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 20011339 2 28,250.00  DOP Vencido CUOTA COMPROMETER 339.doc