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.688693   Contract reference HRUSVP-2022-00503   Contract description: ADQUISICION DE MEDICAMENTOS PARA EL SISTEMA NERVIOSO CENTRAL   Type of Contract Goods   Contract Start: 01/12/2022 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2023 12:00:00 ((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 HRUSVP-DAF-CM-2022-0117   Request Title ADQUISICION DE MEDICAMENTOS PARA EL SISTEMA NERVIOSO CENTRAL   Description ADQUISICION DE MEDICAMENTOS PARA EL SISTEMA NERVIOSO CENTRAL   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference SANOZ FARMACEUTICA_EXT   Type of Contract GoodsDominicana   Contract Value 180,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1473259 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 0.00 0.00 195,000.00 180,000.00         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 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 Ketorolaco 30mg ampolla 5,000 UD 22 18 90,000.00 0.00 0.00 0.00 110,000.00 90,000.00         2 51142941 - Propofol 2.3.4.1.01 Propofol 10mg ampolla 500 UD 170 180 90,000.00 0.00 0.00 0.00 85,000.00 90,000.00 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_1/12/2022_3_54 p.m..Pdf Download Cert Cuota Sanoz0001.pdf Cert Cuota Sanoz0001.pdf Download Acta Adjudicacion0001.pdf Acta Adjudicacion0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 120,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS PARA EL SISTEMA NERVIOSO CENTRAL 120,000.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-DAF-CM-2022-0117 2022 120,000.00  DOP Vencido cuota 20221212.pdf