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.697543   Contract reference HSLM-2022-00450   Contract description: BAJANTE DE SUERO,BICARBONATO DE SODIO Y SERTAL SIMPLE   Type of Contract Goods   Contract Start: 19/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2023 14:00:00 ((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-2022-0332   Request Title BAJANTE DE SUERO,BICARBONATO DE SODIO Y SERTAL SIMPLE.   Description BAJANTE DE SUERO,BICARBONATO DE SODIO Y SERTAL SIMPLE.   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 121,122 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2022 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.1491232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,420.00 0.00 0.00 9,702.00 111,420.00 121,122.00         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 42221614 - Kits de admini(...)42221614 - Kits de administración de tubos intravenosos con catéter 2.3.9.3.01 BAJANTE DE SANGRE 2,000 UD 26.95 26.95 53,900.00 0.00 0.00 18 9,702.00 53,900.00 63,602.00         2 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO DE SODIO 500 UD 87.5 87.5 43,750.00 0.00 0.00 0.00 43,750.00 43,750.00         3 51172106 - Clorhidrato de(...)51172106 - Clorhidrato de oxibutinina 2.3.4.1.01 SERTAL SIMPLE AMP 102 UD 135 135 13,770.00 0.00 0.00 0.00 13,770.00 13,770.00 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_19/12/2022_5_14 p.m..Pdf Download Informe Final_19_12_2022_5_03 p.m..Pdf Informe Final_19_12_2022_5_03 p.m..Pdf Download CUOTA COMPROMETER 500.doc CUOTA COMPROMETER 500.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 121,122.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 63,602.00  DOP ---- View 2.3.4.1.01 57,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 121,122.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202212500 2 121,122.00  DOP Vencido CUOTA COMPROMETER 500.doc