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.694494   Contract reference HSLM-2022-00430   Contract description: LOSARTAN,MASCARILLA Y SPONGASTAN   Type of Contract Goods   Contract Start: 13/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2023 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-2022-0319   Request Title LOSARTAN 100 MG TAB,MASCARILLAS QUIRURGICAS,SPONGOSTAN.   Description LOSARTAN 100 MG TAB,MASCARILLAS QUIRURGICAS,SPONGOSTAN.   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 133,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2022 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.1484725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,600.00 0.00 0.00 19,800.00 113,600.00 133,400.00         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 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 100 MG TAB 200 UD 18 18 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         2 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLAS QUIRURGICAS 10,000 UD 4 4 40,000.00 0.00 0.00 18 7,200.00 40,000.00 47,200.00         3 42311507 - Esponjas de ve(...)42311507 - Esponjas de vendaje 2.3.9.3.01 SPONGOSTAN 40 UD 1,750 1,750 70,000.00 0.00 0.00 18 12,600.00 70,000.00 82,600.00 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_13/12/2022_6_19 p.m..Pdf Download CUOTA COMPROMETER 473.doc CUOTA COMPROMETER 473.doc Download Informe Final_13_12_2022_6_11 p.m..Pdf Informe Final_13_12_2022_6_11 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 133,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,600.00  DOP ---- View 2.3.9.3.01 129,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 133,400.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202212473 2 133,400.00  DOP Vencido CUOTA COMPROMETER 473.doc