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.693733   Contract reference HPNSR-2022-00064   Contract description: COMPRA LIDOCAINA 2% S/EPINEFRIINA 20ML Y OXITOCINA 10U.I ML   Type of Contract Goods   Contract Start: 12/12/2022 14:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPNSR-UC-CD-2022-0032   Request Title COMPRA LIDOCAINA 2% S/EPINEFRIINA 20ML Y OXITOCINA 10U.I ML   Description COMPRA LIDOCAINA 2% S/EPINEFRIINA 20ML Y OXITOCINA 10U.I ML   Business Operation ALMACÉN DE FARMACIA   Reply Reference COMPRA LIDOCAINA 2% S/EPINEFRINA Y OXITOCINA 1 OU.   Type of Contract GoodsDominicana   Contract Value 93,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 13/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.1481542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,600.00 0.00 0.00 0.00 93,600.00 93,600.00         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         1 51141907 - Sulpirida 2.3.4.1.01 LIDOCAINA 2% SIN/ EPERIFRINA 20ML 200 UD 198 198 39,600.00 0.00 0.00 0.00 39,600.00 39,600.00         2 51141907 - Sulpirida 2.3.4.1.01 OXITOCINA 3,000 UD 18 18 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00 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_12/12/2022_5_39 p.m..Pdf Download ACTA ADJUDICACION OXITOCINA.pdf ACTA ADJUDICACION OXITOCINA.pdf Download CERTIFICADO CUOTA A COMPROMETER OXITOCINA.pdf CERTIFICADO CUOTA A COMPROMETER OXITOCINA.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 93,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 93,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 93,600.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 64 1 93,600.00  DOP Vencido CERTIFICADO CUOTA A COMPROMETER OXITOCINA.pdf