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.685668   Contract reference HSLM-2022-00379   Contract description: tabletas   Type of Contract Goods   Contract Start: 24/11/2022 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-2022-0288   Request Title TABLETAS   Description TABLETAS   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 69,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2022 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.1468052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,000.00 0.00 0.00 0.00 69,000.00 69,000.00         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 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROSTOL 10 MG/TAB 200 UD 47 47 9,400.00 0.00 0.00 0.00 9,400.00 9,400.00         2 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 CLOPIDOGREL 75 MG 120 UD 25 25 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         3 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 KARPATIL 0.01 MG 90 UD 40 40 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         4 51121708 - Metildopa 2.3.4.1.01 METILDOPA 500 MG 1,000 UD 53 53 53,000.00 0.00 0.00 0.00 53,000.00 53,000.00 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_23/11/2022_7_53 p.m..Pdf Download Informe Final_23_11_2022_7_41 p.m..Pdf Informe Final_23_11_2022_7_41 p.m..Pdf Download CUOTA COMPROMETER 421.doc CUOTA COMPROMETER 421.doc 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 69,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 69,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 69,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202211421 2 69,000.00  DOP Vencido CUOTA COMPROMETER 421.doc