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.461947   Contract reference HDPB-2020-00006   Contract description: ADQUISICIÒN DE NORADRENALINA 4MG 2ML   Type of Contract Goods   Contract Start: 27/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2020 10:00:00 ((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-2020-0001   Request Title ADQUISICIÒN NORADRENALINA 4MG/2ML   Description ADQUISICIÒN NORADRENALINA 4MG/2ML   Business Operation almacen de medicamentos   Reply Reference PHARMATECH_EXT   Type of Contract GoodsDominicana   Contract Value 57,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2020 14:30:00 ((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.845304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,250.00 0.00 0.00 0.00 114,500.00 57,250.00         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 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 NORADRENALINA 4MG/2ML 50 UD 1,145 1,145 57,250.00 0.00 0.00 0.00 114,500.00 57,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION FONDO REQ 2928.pdf CERTIFICACION FONDO REQ 2928.pdf Download ACTA ADJUDICACION REQ 2928.pdf ACTA ADJUDICACION REQ 2928.pdf Download ORDEN HDPB UC CD 2020 0001 NORA.pdf ORDEN HDPB UC CD 2020 0001 NORA.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 114,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 114,500.00  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 2020 1 1 114,500.00  DOP Vencido CERTIFICACION FONDO REQ 2919.pdf (View History)