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.706563   Contract reference HPNSR-2023-00010   Contract description: COMPRA FENITOÍNA   Type of Contract Goods   Contract Start: 26/01/2023 10:45:00 ((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 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-2023-0009   Request Title COMPRA FENITOÍNA   Description COMPRA FENITOÍNA   Business Operation ALMACÉN DE FARMACIA   Reply Reference COMPRA FENITOINA _EXT   Type of Contract GoodsDominicana   Contract Value 137,500 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 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2023 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.1512339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,500.00 0.00 0.00 0.00 137,500.00 137,500.00         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 51141516 - Fosfenitoína s(...)51141516 - Fosfenitoína sódica 2.3.4.1.01 FENITOINA 500 UD 275 275 137,500.00 0.00 0.00 0.00 137,500.00 137,500.00 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_2_32 p.m..Pdf Download CERTIFICACION DE CUATO FENITOINA.PDF CERTIFICACION DE CUATO FENITOINA.PDF Download ACTA DE ADJUDICACION FENITOINA.PDF ACTA DE ADJUDICACION FENITOINA.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 137,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 137,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 137,500.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 137,500.00  DOP Vencido CERTIFICACION DE CUATO FENITOINA.PDF