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.686893   Contract reference HPHR-2022-00033   Contract description: ADQUISICIÓN DE HIDROXETIL   Type of Contract Goods   Contract Start: 28/11/2022 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPHR-UC-CD-2022-0028   Request Title ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL GASTABLE PARA FARMACIA   Description ADQUISICIÓN DE MEDICAMENTOS + MATERIAL GASTABLE PARA SUPLIR FARMACIA   Business Operation Farmacia   Reply Reference SEAN12992   Type of Contract GoodsDominicana   Contract Value 7,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2022 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida duarte, sabana grande de boya, monte plata 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.1471103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,600.00 0.00 0.00 0.00 8,000.00 7,600.00         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         15 51131901 - Poligelina 2.3.4.1.01 HIDROXIETIL ALMIDON (HES 130/0,4) / HAEMACCEL 2 UD 4,000 3,800 7,600.00 0.00 0.00 0.00 8,000.00 7,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota c hidroxietil.pdf cuota c hidroxietil.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2022_1_47 p.m..Pdf Download OC HIDROXETIL.pdf OC HIDROXETIL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,468.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 11,068.40  DOP ---- View 2.3.4.1.01 57,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   PAGO POR MEDICAMENTOS 68,468.40  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0028 1 68,468.40  DOP Vencido cuota c. Baucomer.pdf