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.581039   Contract reference HDPB-2021-00164   Contract description: ADQUISICIÓN DE OMEPRAZOL DE 40MG/ML. IV (VIAL)   Type of Contract Goods   Contract Start: 08/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/02/2022 08:00:00 ((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 HDPB-DAF-CM-2021-0025   Request Title ADQUISICIÓN DE OMEPRAZOL DE 40MG/ML. IV (VIAL)   Description ADQUISICIÓN DE OMEPRAZOL DE 40MG/ML. IV (VIAL)   Business Operation almacen de medicamentos   Reply Reference ADQUISICIÓN DE OMEPRAZOL 40MG _EXT   Type of Contract GoodsDominicana   Contract Value 135,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2021 13:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1233934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,000.00 0.00 0.00 0.00 195,000.00 135,000.00         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 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL DE 40MG/ML IV (VIAL) 1,000 UD 195 135 135,000.00 0.00 0.00 0.00 195,000.00 135,000.00 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_10/11/2021_8_03 p.m..Pdf Download HDPB-DAF-CM-2021-0025 OMEPRAZOL.pdf HDPB-DAF-CM-2021-0025 OMEPRAZOL.pdf Download CERTIFICACION DE FONDO REQ.0279 OMEPRAZOL 40MG.pdf CERTIFICACION DE FONDO REQ.0279 OMEPRAZOL 40MG.pdf Download ACTA DE ADJUDICACION REQ. 0279 OMEPRAZOL.pdf ACTA DE ADJUDICACION REQ. 0279 OMEPRAZOL.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 135,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 135,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 135,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 195,000.00  DOP Vencido CERTIFICACION DE FONDO REQ.0279 OMEPRAZOL 40MG.pdf