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.602833   Contract reference HDPB-2022-00051   Contract description: ADQUISICIÓN JALEA LUBRICANTES, CLONIDINA, DINITRATO ISORBIDE 5MG   Type of Contract Goods   Contract Start: 08/03/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2022-0042   Request Title ADQUISICIÓN CATETER, LUBRICANTES, CLONIDINA, DINITRATO ISORBIDE 5MG   Description ADQUISICIÓN CATETER, LUBRICANTES, CLONIDINA, DINITRATO ISORBIDE 5MG   Business Operation almacen de medicamentos   Reply Reference ROFASA FARMA _EXT   Type of Contract GoodsDominicana   Contract Value 11,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2022 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1301113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,010.00 0.00 0.00 0.00 14,000.00 11,010.00         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         2 42201708 - Geles para ult(...)42201708 - Geles para ultrasonido o doppler o eco para uso médico 2.6.3.1.01 LUBRICANTES JALEA TUBO DE 113 GRAMOS NO GASOSO Y SIN ALCOHOL 20 UD 225 188 3,760.00 0.00 0.00 0.00 4,500.00 3,760.00         3 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CLONIDINA 0,100MG. TABLETA 200 UD 35 25 5,000.00 0.00 0.00 0.00 7,000.00 5,000.00         4 51121602 - Dinitrato de i(...)51121602 - Dinitrato de isosorbida 2.3.4.1.01 DINITRATO ISOSORBIDE 5MG (SUB-LINGUAL). TABLETA 100 UD 25 22.5 2,250.00 0.00 0.00 0.00 2,500.00 2,250.00 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_1/3/2022_2_15 p.m..Pdf Download CERTIFICACION DE FONDOS REQ.3325-0035-0036-0037.pdf CERTIFICACION DE FONDOS REQ.3325-0035-0036-0037.pdf Download HDBP-UC-CD-2022-0042 JALEA-CLONIDINA-DINITRATO.pdf HDBP-UC-CD-2022-0042 JALEA-CLONIDINA-DINITRATO.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 11,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 3,760.00  DOP ---- View 2.3.4.1.01 7,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 11,010.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 54,500.00  DOP Vencido CERTIFICACION DE FONDOS REQ.3325-0035-0036-0037.pdf