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.577268   Contract reference HRUSVP-2021-00673   Contract description: Adquisición de suscinicolina 40 mg   Type of Contract Goods   Contract Start: 29/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2021 16:00:00 ((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-2021-0151   Request Title ADQUISICIÓN DE SUCCINICOLINA   Description ADQUISICIÓN DE SUCCINICOLINA   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference INVERSIONES BJ_EXT   Type of Contract GoodsDominicana   Contract Value 430,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2021 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1247524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 430,000.00 0.00 0.00 0.00 980,000.00 430,000.00         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 51151916 - Cloruro de suc(...)51151916 - Cloruro de succinilcolina 2.3.4.1.01 Uxicolin (cloruro de suxametonio) 40MG/2ML FRASCO 1,000 UD 980 430 430,000.00 0.00 0.00 0.00 980,000.00 430,000.00 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_29/11/2021_6_10 p.m..Pdf Download ACTA DE ADJUDICACION20211129_14051423.pdf ACTA DE ADJUDICACION20211129_14051423.pdf Download CUOTA PARA COMPROMETER20211129_14060896.pdf CUOTA PARA COMPROMETER20211129_14060896.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 430,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 430,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Succinicolina 430,000.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-DAF-CM-2021-0151 1 430,000.00  DOP Vencido CUOTA PARA COMPROMETER20211129_14060896.pdf