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.687061   Contract reference HSLM-2022-00384   Contract description: ampolleteria   Type of Contract Goods   Contract Start: 29/11/2022 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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2022-0110   Request Title AMPOLLETERIA   Description AMPOLLETERIA   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 283,325 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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.1471623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 283,325.00 0.00 0.00 0.00 180,000.00 283,325.00         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 51151732 - Clorhidrato de(...)51151732 - Clorhidrato de dobutamina 2.3.4.1.01 DOBUTAMINA 250 MG/5 ML 50 UD 700 698.5 34,925.00 0.00 0.00 0.00 35,000.00 34,925.00         6 51121603 - Nitroglicerina 2.3.4.1.01 NITROGLICERINA 50 UD 1,400 998 49,900.00 0.00 0.00 0.00 70,000.00 49,900.00         9 51101570 - Eritromicina 2.3.4.1.01 ENTEROGERMINA 5 MG FRASCO 50 CAJ 1,500 3,970 198,500.00 0.00 0.00 0.00 75,000.00 198,500.00 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_28/11/2022_6_22 p.m..Pdf Download CUOTA COMPROMETER 420C.doc CUOTA COMPROMETER 420C.doc Download Informe Final_28_11_2022_5_36 p.m..Pdf Informe Final_28_11_2022_5_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 283,325.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 283,325.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 283,325.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202211420 2 283,325.00  DOP Vencido CUOTA COMPROMETER 420C.doc