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.566423   Contract reference HDPB-2021-00074   Contract description: ADQUISICION DE NALBUFINA 10MG/1ML. INY.   Type of Contract Goods   Contract Start: 21/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2021 16:00:00 ((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-2021-0069   Request Title ADQUISICIÓN DE NALBUFINA 10MG/1ML. INY.   Description ADQUISICIÓN DE NALBUFINA 10MG/1ML. INY.   Business Operation almacen de medicamentos   Reply Reference EN EDICIÓN HDPB-UC-CD-2021-0069 ADQUISICIÓN DE NAL   Type of Contract GoodsDominicana   Contract Value 4,038.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2021 11:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1170613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,038.50 0.00 0.00 0.00 4,050.00 4,038.50         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 51142304 - Clorhidrato de(...)51142304 - Clorhidrato de nalbufina 2.3.4.1.01 NALBUFINA INY 10MG/1ML. (CAJA 5UND) 10 UD 405 403.85 4,038.50 0 0.00 0 0 0.00 0 0.00 4,050.00 4,038.50 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_22/7/2021_3_00 p.m..Pdf Download CERTIFICACION FONDO REQ.0541 NALBUFINA.pdf CERTIFICACION FONDO REQ.0541 NALBUFINA.pdf Download ACTA DE ADJUDICACION REQ.0541 NALBUFINA.pdf ACTA DE ADJUDICACION REQ.0541 NALBUFINA.pdf Download HDPB-UC-CD-2021-0069 NALBUFINA.pdf HDPB-UC-CD-2021-0069 NALBUFINA.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 4,038.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 4,038.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 4,038.50  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 20,250.00  DOP Vencido CERTIFICACION FONDO REQ.0541 NALBUFINA.pdf