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.579895   Contract reference HCJB-2021-00009   Contract description: ADQUISICION DE ANESTESICOS   Type of Contract Goods   Contract Start: 06/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HCJB-UC-CD-2021-0009   Request Title ADQUISICION DE ANESTESICOS   Description ADQUISICION DE ANESTESICOS   Business Operation FARMACIA   Reply Reference ANEST, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 137,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 06/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1251834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,000.00 0.00 0.00 0.00 129,850.00 137,000.00         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 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 SULFATO DE MORFINA 0.2 MG 20 UD 680 650 13,000.00 0.00 0.00 0.00 13,600.00 13,000.00         2 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAM 5 MG AMPOLLA 50 UD 650 780 39,000.00 0.00 0.00 0.00 32,500.00 39,000.00         3 51141917 - Oxazepam 2.3.4.1.01 PROPOFOL AL 10MG 150 UD 250 280 42,000.00 0.00 0.00 0.00 37,500.00 42,000.00         4 51141907 - Sulpirida 2.3.4.1.01 BUPIVACAINA PESADA 0.5% AMPOLLA 300 UD 150 140 42,000.00 0.00 0.00 0.00 45,000.00 42,000.00         5 51141911 - Tofisopam 2.3.4.1.01 LIDOCAINA CON EPINEFRINA AL 2% 5 UD 250 200 1,000.00 0.00 0.00 0.00 1,250.00 1,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name AA0009.Pdf AA0009.Pdf Download CCC0009.pdf CCC0009.pdf Download Contract Technical Document Mappings Orden de Compras_6/12/2021_5_33 p.m..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 137,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 137,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 137,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HCJB-UC-CD-2021-0009 2 137,000.00  DOP Vencido CCC0009.pdf