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.703965   Contract reference HPDHG-2023-00006   Contract description: COMPRA DE MEDICAMENTO FENTANILO, LINEZOLID, PLAQUETAS Y MATERIAL OSTEOSINTESIS   Type of Contract Goods   Contract Start: 05/01/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 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 HPDHG-UC-CD-2023-0002   Request Title COMPRA DE MEDICAMENTO FENTANILO, LINEZOLID, PLAQUETAS Y MATERIAL OSTEOSINTESIS   Description COMPRA DE MEDICAMENTO FENTANILO, LINEZOLID, PLAQUETAS Y MATERIAL OSTEOSINTESIS   Business Operation ALMACEN DE FARMACIA   Reply Reference Gerenfar, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 39,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/01/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1501616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,000.00 0.00 0.00 0.00 45,000.00 39,000.00         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 51142219 - Fentanilo 2.3.4.1.01 FENTANILO 0.5 MG/2ML I.V 200 UD 225 195 39,000.00 0.00 0.00 0.00 45,000.00 39,000.00 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_5/1/2023_8_30 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ACTA ADJUDICACION 0002 gerenfar.pdf ACTA ADJUDICACION 0002 gerenfar.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 25,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 25,000.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2023-0002 1 25,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf