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.699178   Contract reference HSLM-2022-00468   Contract description: JERINGAS   Type of Contract Goods   Contract Start: 22/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2022 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-2022-0137   Request Title JERINGAS   Description JERINGAS   Business Operation ALMACEN DE FARMACIA   Reply Reference HSLM-DAF-CM-2022-0137   Type of Contract GoodsDominicana   Contract Value 455,244 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2022 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.1492839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 385,800.00 0.00 69,444.00 0.00 427,000.00 455,244.00         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 42142603 - Jeringas de ca(...)42142603 - Jeringas de cartucho para uso médico 2.3.9.3.01 JERINGAS 10 CC 35,000 UD 7 6 210,000.00 0.00 18 37,800.00 0.00 245,000.00 247,800.00         3 42142603 - Jeringas de ca(...)42142603 - Jeringas de cartucho para uso médico 2.3.9.3.01 JERINGAS 1 CC 6,000 UD 7 3.05 18,300.00 0.00 18 3,294.00 0.00 42,000.00 21,594.00         4 42142603 - Jeringas de ca(...)42142603 - Jeringas de cartucho para uso médico 2.3.9.3.01 JERINGAS 5 CC 35,000 UD 4 4.5 157,500.00 0.00 18 28,350.00 0.00 140,000.00 185,850.00 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_21/12/2022_7_28 p.m..Pdf Download Informe Final_21_12_2022_7_15 p.m..Pdf Informe Final_21_12_2022_7_15 p.m..Pdf Download CUOTA COMPROMETER 444.doc CUOTA COMPROMETER 444.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 455,244.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 455,244.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 455,244.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202212444 2 455,244.00  DOP Vencido CUOTA COMPROMETER 444.doc