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.608095   Contract reference HUMNSA-2022-00002   Contract description: Adquisición de Medicamentos Fentanilo 0.1mg, ampollas   Type of Contract Goods   Contract Start: 25/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2022 09:00:00 ((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 HUMNSA-DAF-CM-2022-0002   Request Title aquisicion de medicamento   Description Compra de medicamentos controlados   Business Operation almacen de farmacia   Reply Reference Oferta de medicamentos HMNUNSA   Type of Contract GoodsDominicana   Contract Value 450,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2022 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2022 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Enríquez Ureña No. 49, GAzcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1314204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,000.00 0.00 0.00 0.00 62,400.00 450,000.00         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         3 51142219 - Fentanilo 2.3.4.1.01 Fentanilo 0.1mg. ampolla 1,200 UD 52 375 450,000.00 0.00 0.00 0.00 62,400.00 450,000.00 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_24/3/2022_5_14 p.m..Pdf Download ACTA DE ADJUDICACION HOSPIFAR.jpeg ACTA DE ADJUDICACION HOSPIFAR.jpeg Download CERTF. CUOTA A COMPROMETER HOSPIFAR (1).jpeg CERTF. CUOTA A COMPROMETER HOSPIFAR (1).jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,391.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 5,391.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 5,391.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HUMNSA-DAF-CM-2022-0002 3 5,391.00  DOP Vencido CERT. CUOTA A COMPROMETER FARACH.jpeg