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.696307   Contract reference HSLM-2022-00440   Contract description: CLOPIDOGREL GLUCONATO DE CALCIO Y NORADRENALINA   Type of Contract Goods   Contract Start: 16/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2023 00:00:00 ((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-2022-0324   Request Title CLOPIDOGREL 75MG TAB,GLUCONATO DE CALCIO AMP,NORADRENALINA 4MG 2ML AMP.   Description CLOPIDOGREL 75MG TAB,GLUCONATO DE CALCIO AMP,NORADRENALINA 4MG 2ML AMP.   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 162,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2022 12:00:00 ((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.1488217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,570.00 0.00 0.00 0.00 162,570.00 162,570.00         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 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CLOPIDOGREL 75 MG TAB 120 UD 11 11 1,320.00 0.00 0.00 0.00 1,320.00 1,320.00         2 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 GLUCONATO DE CALCIO 1 GR 10 ML AMP 500 UD 52.5 52.5 26,250.00 0.00 0.00 0.00 26,250.00 26,250.00         3 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 GLUCONATO DE CALCIO 1 GR 10 ML AMP 200 UD 675 675 135,000.00 0.00 0.00 0.00 135,000.00 135,000.00 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_16/12/2022_1_55 p.m..Pdf Download CUOTA COMPROMETER 488.doc CUOTA COMPROMETER 488.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 162,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 162,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 162,570.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202212488 2 162,570.00  DOP Vencido CUOTA COMPROMETER 488.doc