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.615905   Contract reference HDPB-2022-00077   Contract description: ADQUISICIÓN DE METILPREDNISOLONA 125MG/ML IV/IM.   Type of Contract Goods   Contract Start: 21/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2022 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 HDPB-DAF-CM-2022-0013   Request Title ADQUISICIÓN DE METILPREDNISOLONA 125MG/ML IV/IM.   Description ADQUISICIÓN DE METILPREDNISOLONA 125MG/ML IV/IM.   Business Operation almacen de medicamentos   Reply Reference ROFASA FARMA EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 237,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2022 13:00:00 ((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.1309503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,000.00 0.00 0.00 0.00 290,000.00 237,000.00         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 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 METILPREDNISOLONA 125MG/ML IV/IM. 200 UD 1,450 1,185 237,000.00 0.00 0.00 0.00 290,000.00 237,000.00 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_16/3/2022_1_14 p.m..Pdf Download ACTA ADJUDICACION METILPRENISOLONA 125.pdf ACTA ADJUDICACION METILPRENISOLONA 125.pdf Download ACTA SIMPLE DE APERTURA DE OFERTA METILPRENISOLONA 125.pdf ACTA SIMPLE DE APERTURA DE OFERTA METILPRENISOLONA 125.pdf Download CERTIFICACION DE FONDOS REQ.4000 METILPREDNISOLONA.pdf CERTIFICACION DE FONDOS REQ.4000 METILPREDNISOLONA.pdf Download HDPB-DAF-CM-2022-0013 METIL.pdf HDPB-DAF-CM-2022-0013 METIL.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 237,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 237,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 237,000.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 290,000.00  DOP Vencido CERTIFICACION DE FONDOS REQ.4000 METILPREDNISOLONA.pdf