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.518043   Contract reference HRUSVP-2021-00218   Contract description: ADQUISICION DE MEDICAMENTOS ANESTESICOS   Type of Contract Goods   Contract Start: 21/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2021 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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2021-0048   Request Title Adquisición de medicamentos anestésicos   Description Adquisición de medicamentos anestésicos   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference Oferta de anestésicos-   Type of Contract GoodsDominicana   Contract Value 91,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1116206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,800.00 0.00 0.00 0.00 311,000.00 91,800.00         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         2 51151601 - Sulfato de atr(...)51151601 - Sulfato de atropina 2.3.4.1.01 Sulfato de Atropina 1mg ampolla 1,000 UD 83 19 19,000.00 0.00 0.00 0.00 83,000.00 19,000.00         3 51151715 - Sulfato de efe(...)51151715 - Sulfato de efedrina 2.3.4.1.01 Sulfato de Efedrina ampolla 500 UD 400 130 65,000.00 0.00 0.00 0.00 200,000.00 65,000.00         4 51151513 - Bromuro de neo(...)51151513 - Bromuro de neostigmina 2.3.4.1.01 Neostigmina ampolla 200 UD 140 39 7,800.00 0.00 0.00 0.00 28,000.00 7,800.00 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_20/4/2021_2_02 p.m..Pdf Download acta849.pdf acta849.pdf Download cuota hospifar850.pdf cuota hospifar850.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 577,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 577,000.00  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 2021 HRUSVP-DAF-CM-2021-0048 2021 577,000.00  DOP Vencido apropiacion812.pdf