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.693711   Contract reference HPNSR-2022-00068   Contract description: COMPRAS CATETER # 22 JELCO, CEFTRIAXONA 1GR   Type of Contract Goods   Contract Start: 12/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((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 HPNSR-UC-CD-2022-0031   Request Title COMPRAS CATETER # 22 JELCO, CEFTRIAXONA 1GR   Description COMPRAS CATETER # 22 JELCO, CEFTRIAXONA 1GR   Business Operation ALMACÉN DE FARMACIA   Reply Reference COMPRAS CATETER #22 JELCO, CEFTRIAXONA 1GM_EXT   Type of Contract GoodsDominicana   Contract Value 150,750 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 12:00:00 ((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.1482910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,750.00 0.00 0.00 0.00 150,750.00 150,750.00         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 CATERTER #22 JELCO 1,650 UD 46 46 75,900.00 0.00 0.00 0.00 75,900.00 75,900.00         1 51131506 - Eritropoyetina 2.3.4.1.01 CEFTRIXONA 1GM 1,500 UD 49.9 49.9 74,850.00 0.00 0.00 0.00 74,850.00 74,850.00 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_27 p.m..Pdf Download ACTA ADJUDICACION CATETER.pdf ACTA ADJUDICACION CATETER.pdf Download CERTIFICADO CUOTA A COMPROMETER CATETER.pdf CERTIFICADO CUOTA A COMPROMETER CATETER.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 150,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 150,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 150,750.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 68 1 150,750.00  DOP Vencido CERTIFICADO CUOTA A COMPROMETER CATETER.pdf