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.706644   Contract reference HPNSR-2023-00007   Contract description: COMPRAS TUBO DE PECHO, NIFEDIPINA RECTARD, LIDOCAÍNA, BAJANTE CON RELOJ Y CAPTOPRIL 25MG   Type of Contract Goods   Contract Start: 26/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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 HPNSR-UC-CD-2023-0006   Request Title COMPRAS TUBO DE PECHO, NEFEDIPINA RECTARD, LIDOCAÍNA, BAJANTE CON RELOJ Y CAPTOPRIL 25MG   Description COMPRAS TUBO DE PECHO, NEFEDIPINA RETARDS, LIDOCAÍNA, BAJANTE CON RELOJ Y CAPTOPRIL 25MG   Business Operation ALMACÉN DE FARMACIA   Reply Reference COMPRAS TUBO DE PECHO, NIFEDIPINA RECTARD, LIDOCAO   Type of Contract GoodsDominicana   Contract Value 188,567.3 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 27/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2023 11:45:00 ((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.1512225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,735.00 0.00 0.00 11,832.30 188,567.30 188,567.30         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 42272404 - Unidad de dren(...)42272404 - Unidad de drenaje de la cavidad pleural o accesorios 2.3.9.3.01 TUBO PECHO #32 15 UD 860.22 729 10,935.00 0.00 0.00 18 1,968.30 12,903.30 12,903.30         2 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 60 MG TAB 1,000 UD 28 28 28,000.00 0.00 0.00 0.00 28,000.00 28,000.00         3 51121904 - Nifedipina 2.3.4.1.01 LIDOCAINA 2% SIN EPIRIFRINA 250 UD 320 320 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00         4 42272404 - Unidad de dren(...)42272404 - Unidad de drenaje de la cavidad pleural o accesorios 2.3.9.3.01 BAJANTE CON RELOJ 200 UD 323.32 274 54,800.00 0.00 0.00 18 9,864.00 64,664.00 64,664.00         5 51121904 - Nifedipina 2.3.4.1.01 CAPTOPRIL 25MG 1,000 UD 3 3 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00 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_26/1/2023_4_41 p.m..Pdf Download CERTIFICADO CUOTA TUBOS.pdf CERTIFICADO CUOTA TUBOS.pdf Download ACTA ADJUDICACION TUBOS.pdf ACTA ADJUDICACION TUBOS.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 188,567.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 77,567.30  DOP ---- View 2.3.4.1.01 111,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 188,567.30  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 7 1 188,567.30  DOP Vencido CERTIFICADO CUOTA TUBOS.pdf