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.708879   Contract reference HSLM-2023-00090   Contract description: varios   Type of Contract Goods   Contract Start: 06/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2023 15:00:00 ((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-2023-0072   Request Title BAJANTE DE LENGUA,CAPTOPRIL,COMPRESAS DE GASAS 18X18,LANCETAS   Description BAJANTE DE LENGUA,CAPTOPRIL,COMPRESAS DE GASAS 18X18,LANCETAS   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 70,926.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2023 15:00:00 ((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.1518028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,749.50 0.00 0.00 1,176.75 69,749.50 70,926.25         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 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUA DE MADERA 5 UD 107.5 107.5 537.50 0.00 0.00 18 96.75 537.50 634.25         2 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 50 MG TAB 200 UD 3.56 3.56 712.00 0.00 0.00 0.00 712.00 712.00         3 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 COMPRESAS DE GASAS 18 X 18 250 UD 250 250 62,500.00 0.00 0.00 0.00 62,500.00 62,500.00         4 41104102 - Lancetas 2.3.9.3.01 COMPRESAS DE GASAS 18 X 18 50 UD 120 120 6,000.00 0.00 0.00 18 1,080.00 6,000.00 7,080.00 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_6/2/2023_6_56 p.m..Pdf Download Informe Final_6_2_2023_6_43 p.m..Pdf Informe Final_6_2_2023_6_43 p.m..Pdf Download CUOTA COMPROMETER 107.doc CUOTA COMPROMETER 107.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 70,926.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 70,214.25  DOP ---- View 2.3.4.1.01 712.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 70,926.25  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202301106 2 70,926.25  DOP Vencido CUOTA COMPROMETER 107.doc