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.706582   Contract reference HPNSR-2023-00011   Contract description: COMPRAS CEFAZOLINA 1GR, JALEA LUBRICANTE,Y GORRO DE ENFERMERA   Type of Contract Goods   Contract Start: 26/01/2023 11:10:00 ((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-2023-0011   Request Title COMPRAS CEFAZOLINA 1GR, JALEA LUBRICANTE,Y GORRO DE ENFERMERA   Description COMPRAS CEFAZOLINA 1GR, JALEA LUBRICANTE,Y GORRO DE ENFERMERA   Business Operation ALMACÉN DE FARMACIA   Reply Reference COMPRAS CEFAZOLINA 1 GR, JALEA LUBRICANTE Y GORRO   Type of Contract GoodsDominicana   Contract Value 169,240 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 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2023 10:19:00 ((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.1512235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,400.00 0.00 0.00 6,840.00 169,200.00 169,240.00         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 51101578 - Cefazolina 2.3.4.1.01 CEFAZOLINA 1GR 300 UD 288 288 86,400.00 0.00 0.00 0.00 86,400.00 86,400.00         1 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.9.3.01 JALEA LUBRICANTE 200 UD 190 190 38,000.00 0.00 0.00 0.00 38,000.00 38,000.00         1 51101578 - Cefazolina 2.3.4.1.01 GORRO DE ENFERMERA 10,000 UD 4.48 3.8 38,000.00 0.00 0.00 18 6,840.00 44,800.00 44,840.00 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_51 p.m..Pdf Download CERTIFICACION DE CUOTA CEFAZOLINA 1GR.PDF CERTIFICACION DE CUOTA CEFAZOLINA 1GR.PDF Download ACTA DE ADJUDICACON CEFAZOLINA Y LUBRICANTE.PDF ACTA DE ADJUDICACON CEFAZOLINA Y LUBRICANTE.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 169,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 131,240.00  DOP ---- View 2.3.9.3.01 38,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 169,240.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 11 1 169,240.00  DOP Vencido CERTIFICACION DE CUOTA CEFAZOLINA 1GR.PDF