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.461955   Contract reference HDPB-2019-00045   Contract description: ADQUISICIÓN HEPARINA 25,000 UI /5M   Type of Contract Goods   Contract Start: 27/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2020 10:00:00 ((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 HDPB-UC-CD-2019-0051   Request Title ADQUISICION HEPARINA 25,000 UI / 5ML   Description ADQUISICIÓN HEPARINA 25,000 UI / 5ML   Business Operation almacen de medicamentos   Reply Reference Pharmaceutical Technology, SA._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 27/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 12:30:00 ((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.827247 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 SODICA 25,000 UI /5 500 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 ADJUDICACION REQ2905.pdf ACTA ADJUDICACION REQ2905.pdf Download CERTIFICACIONFONDO REQ2905.pdf CERTIFICACIONFONDO REQ2905.pdf Download ORDEN HDPB UC CD 2019 0051.pdf ORDEN HDPB UC CD 2019 0051.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 CERTIFICACIONFONDO REQ2905.pdf