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.592923   Contract reference HDPB-2022-00007   Contract description: ADQUISICIÓN DE ERITROPROYECTINA 4000UI/ML AMP.   Type of Contract Goods   Contract Start: 14/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2022 10:00:00 ((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-2022-0002   Request Title ADQUISICIÓN DE ERITROPROYECTINA 4000UI/ML AMP.   Description ERITROPROYECTINA 4000UI/ML AMP.   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2022-0002   Type of Contract GoodsDominicana   Contract Value 700,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2022 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.1274501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 700,000.00 0.00 0.00 0.00 875,000.00 700,000.00         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 51131506 - Eritropoyetina 2.3.4.1.01 ERITROPOYECTINA 4000UI/ML. 3,500 UD 250 200 700,000.00 0 0.00 0 0 0.00 0 0.00 875,000.00 700,000.00 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_7/1/2022_1_23 p.m..Pdf Download ACTA SIMPLE DE APERTURA DE OFERTA ERITROPOYECTINA.pdf ACTA SIMPLE DE APERTURA DE OFERTA ERITROPOYECTINA.pdf Download ACTA DE ADJUDICACION REQ. ERITROPOYECTINA.pdf ACTA DE ADJUDICACION REQ. ERITROPOYECTINA.pdf Download CERTIFICACION DE FONDO REQ.3314 Y 3312 ERITRO.pdf CERTIFICACION DE FONDO REQ.3314 Y 3312 ERITRO.pdf Download HDPB-DAF-CM-2022-0002 ERITROPOYECTINA.pdf HDPB-DAF-CM-2022-0002 ERITROPOYECTINA.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 700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 700,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 700,000.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 875,000.00  DOP Vencido CERTIFICACION DE FONDO REQ.3314 Y 3312 ERITRO.pdf 2022 1 1 875,000.00  DOP Vencido CERTIFICACION DE FONDO REQ.3314 Y 3312 ERITRO.pdf