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.375544   Contract reference HDPB-2019-00013   Contract description: Heparina Sódica 25,000 UI / ML   Type of Contract Goods   Contract Start: 30/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2019-0018   Request Title adquisicion heparina sodica 25,000 ui/ml   Description Adquisición de Heparina sodica 25,000 UI/ML   Business Operation almacen de medicamentos   Reply Reference sean dominican_EXT   Type of Contract GoodsDominicana   Contract Value 113,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.770222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,500.00 0.00 0.00 0.00 113,500.00 113,500.00         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 51131603 - Heparina sódic(...)51131603 - Heparina sódica 2.3.4.1.01 HEPARINA SÓDICA 25,000 UI/ML 500 UD 227 227 113,500.00 0.00 0.00 0.00 113,500.00 113,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION HEPARINA.pdf ACTA DE ADJUDICACION HEPARINA.pdf Download CERTIFICACION TSS - SEAN DOMINICAN.pdf CERTIFICACION TSS - SEAN DOMINICAN.pdf Download Contract Technical Document Mappings Orden de Compras_25/09/2019_06_29 p.m..Pdf Download ORDEN HEPARINA-0018.pdf ORDEN HEPARINA-0018.pdf Download CERTIFICACION FONDOS HEPARINA.pdf CERTIFICACION FONDOS HEPARINA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 113,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 113,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2018 1 1 113,500.00  DOP Vencido CERTIFICACIÓN DE FONDOS HEPARINA.pdf