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.681504   Contract reference HSLM-2022-00341   Contract description: acido folico adrenalina y fendramin   Type of Contract Goods   Contract Start: 14/11/2022 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-2022-0255   Request Title ACIDO FOLICO 120ML JARABE,ADRENALINA 1ML AMPOLLA Y FENDRAMIN 20 MG AMPOLLA.   Description ACIDO FOLICO 120ML JARABE,ADRENALINA 1ML AMPOLLA Y FENDRAMIN 20 MG AMPOLLA.   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 117,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2022 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.1461101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,000.00 0.00 0.00 0.00 92,950.00 117,000.00         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 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 ACIDO FOLICO 120ML JARABE 10 UD 95 150 1,500.00 0.00 0.00 0.00 950.00 1,500.00         2 51151703 - Epinefrina 2.3.4.1.01 ADRENALINA 1 MG/ML 1,000 UD 45 68 68,000.00 0.00 0.00 0.00 45,000.00 68,000.00         3 51161635 - Clorhidrato de(...)51161635 - Clorhidrato de difenhidramina 2.3.4.1.01 FENDRAMIN 20 MG 2ML AMPOLLA 200 UD 235 237.5 47,500.00 0.00 0.00 0.00 47,000.00 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_12/11/2022_1_46 p.m..Pdf Download CUOTA COMPROMETER 367.doc CUOTA COMPROMETER 367.doc Download Informe Final_12_11_2022_1_40 p.m..Pdf Informe Final_12_11_2022_1_40 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 117,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 117,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 117,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202211367 2 117,000.00  DOP Vencido APROPIACION PRESUPUESTARIA 367.doc