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.666140   Contract reference HDPB-2022-00276   Contract description: ADQUISICIÓN DE ERITROPOYECTINA 4,000 UI   Type of Contract Goods   Contract Start: 28/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 16:00:00 ((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-2022-0050   Request Title ADQUISICIÓN DE ERITROPOYECTINA 4,000 UI   Description ADQUISICIÓN DE ERITROPOYECTINA 4,000 UI   Business Operation almacen de medicamentos   Reply Reference SEAN12360   Type of Contract GoodsDominicana   Contract Value 474,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1413127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 474,950.00 0.00 0.00 0.00 500,000.00 474,950.00         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 Eritropoyetina 4,000 UI 2,500 UD 200 189.98 474,950.00 0.00 0.00 0.00 500,000.00 474,950.00 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_5/9/2022_7_00 p.m..Pdf Download CRTIFICACION DE FONDOS REQ.4116 ERITROPOYECTINA.pdf CRTIFICACION DE FONDOS REQ.4116 ERITROPOYECTINA.pdf Download HDPB-DAF-CM-2022-0050-ERITROPOYECTINA-SEAN DOMINICAN.pdf HDPB-DAF-CM-2022-0050-ERITROPOYECTINA-SEAN DOMINICAN.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 474,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 474,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ERITROPOYECTINA 4,000 UI 474,950.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 500,000.00  DOP Vencido CRTIFICACION DE FONDOS REQ.4116 ERITROPOYECTINA.pdf