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.581028   Contract reference HDPB-2021-00168   Contract description: ADQUISICIÓN DE NORADRENALINA 4MG/2ML.   Type of Contract Goods   Contract Start: 08/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2022 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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2021-0026   Request Title ADQUISICIÓN DE NORADRENALINA 4MG/2ML.   Description ADQUISICIÓN DE NORADRENALINA 4MG/2ML. AMPOLLA (I.V.)   Business Operation almacen de medicamentos   Reply Reference ADQUISICIÓN DE NORADRENALINA _EXT   Type of Contract GoodsDominicana   Contract Value 171,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2021 12:00:00 ((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.1238111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,750.00 0.00 0.00 0.00 171,900.00 171,750.00         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 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 NORADRENALINA 4MG/2ML AMP. I.V. 300 UD 573 572.5 171,750.00 0.00 0.00 0.00 171,900.00 171,750.00 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_15/11/2021_2_31 p.m..Pdf Download ACTA DE ADJUDICACION REQ.0289 NORADRENALINA.pdf ACTA DE ADJUDICACION REQ.0289 NORADRENALINA.pdf Download ACTA APERTURA REQ.0289 NORADRENALINA.pdf ACTA APERTURA REQ.0289 NORADRENALINA.pdf Download CERTIFICACION DE FONDOS REQ. 0284 NORADRENALINA.pdf CERTIFICACION DE FONDOS REQ. 0284 NORADRENALINA.pdf Download HDPB-DAF-CM-2021-0026 NORADRENALINA.pdf HDPB-DAF-CM-2021-0026 NORADRENALINA.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 171,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 171,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 171,750.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 171,900.00  DOP Vencido CERTIFICACION DE FONDOS REQ. 0284 NORADRENALINA.pdf