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.566206   Contract reference HRUSVP-2021-00603   Contract description: ADQUISICION DE MEDICAMENTOS DEL SISTEMA NERVIOSO CENTRAL   Type of Contract Goods   Contract Start: 22/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2021 15:00:00 ((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-2021-0129   Request Title ADQUISICION DE MEDICAMENTOS DEL SISTEMA NERVIOSO CENTRAL   Description ADQUISICION DE MEDICAMENTOS DEL SISTEMA NERVIOSO CENTRAL   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference ANEST_EXT   Type of Contract GoodsDominicana   Contract Value 90,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2021 11:00:00 ((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.1220401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 0.00 0.00 75,000.00 90,000.00         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 51142941 - Propofol 2.3.4.1.01 PROPOFOL 10ML AMPOLLA 300 UD 250 300 90,000.00 0.00 0.00 0.00 75,000.00 90,000.00 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_21/10/2021_12_30 p.m..Pdf Download ACTA20211021_08223092.pdf ACTA20211021_08223092.pdf Download CUOTA ANEST20211021_08244930.pdf CUOTA ANEST20211021_08244930.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 32,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 32,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS DEL SISTEMA NERVIOSO CENTRAL 32,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-DAF-CM-2021-0129 2021 32,000.00  DOP Vencido CUOTA IMPORTADORA20211021_08235115.pdf