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.569819   Contract reference HDPB-2021-00155   Contract description: ADQUISICIÓN DE COMPLEJO B IV/IM VIAL   Type of Contract Goods   Contract Start: 03/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2022 12:00:00 ((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-2021-0133   Request Title ADQUISICIÓN DE COMPLEJO B IV/IM VIAL   Description ADQUISICIÓN DE COMPLEJO B IV/IM VIAL 10ML SIN ALCOHOL . NOTA: ENVIAR UNA IMAGEN DEL MISMO.   Business Operation almacen de medicamentos   Reply Reference HDPB-UC-CD-2021-0133 ADQUISICIÓN DE COMPLEJO B IV/   Type of Contract GoodsDominicana   Contract Value 56,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2021 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1228330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,000.00 0.00 0.00 0.00 60,000.00 56,000.00         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 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 COMPLEJO B INYECTADO IV/IM SIN ALCOHOL 2,000 UD 30 28 56,000.00 0.00 0.00 0.00 60,000.00 56,000.00 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_1/11/2021_7_54 p.m..Pdf Download CERIFICACIÓN DE FONDOS REQ.0264 COMPLEJO B.pdf CERIFICACIÓN DE FONDOS REQ.0264 COMPLEJO B.pdf Download ACTA ADJUDICACION COMPLEJO B.pdf ACTA ADJUDICACION COMPLEJO B.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 56,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 56,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 56,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 60,000.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.0264 COMPLEJO B.pdf 2022 1 1 60,000.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.0264 COMPLEJO B.pdf