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.702391   Contract reference HDPB-2022-00348   Contract description: ADQUISICIÓN DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 29/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2022-0061   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2022-0061   Type of Contract GoodsDominicana   Contract Value 14,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1442515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,000.00 0.00 0.00 0.00 15,250.00 14,000.00         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         8 51152001 - Besilato de at(...)51152001 - Besilato de atracurio 2.3.4.1.01 ATRACURIO 2.5MG/ML FRAC. 10MG/ML 50 UD 200 180 9,000.00 0.00 0.00 0.00 10,000.00 9,000.00         11 51102301 - Aciclovir 2.3.4.1.01 ACICLOVIR 250MG/ML IV VIAL FRASCO 25 UD 210 200 5,000.00 0.00 0.00 0.00 5,250.00 5,000.00 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_17/10/2022_4_18 p.m..Pdf Download ACTA ADJUDICACION MEDICAMENTO SILVER.pdf ACTA ADJUDICACION MEDICAMENTO SILVER.pdf Download HDPB-DAF-CM-2022-0061 MEDICAMENTO-SILVER.pdf HDPB-DAF-CM-2022-0061 MEDICAMENTO-SILVER.pdf Download CERTICACION DE FONDO REQ.3708 MEDICAMENTO.pdf CERTICACION DE FONDO REQ.3708 MEDICAMENTO.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 14,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 14,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 14,000.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 1,033,850.00  DOP Vencido CERTICACION DE FONDO REQ.3708 MEDICAMENTO.pdf