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.706680   Contract reference HPHR-2023-00006   Contract description: ADQUISICIÓN DE BAJANTE DE SUERO MÁS RANITIDINA   Type of Contract Goods   Contract Start: 26/01/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2023 14:30:00 ((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 HPHR-UC-CD-2023-0002   Request Title MEDICAMENTOS   Description ADQUISICIÓN DE VARIOS MEDICAMENTOS PARA FARMACIA   Business Operation Farmacia   Reply Reference HPHR-UC-CD-2023-0002   Type of Contract GoodsDominicana   Contract Value 13,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida duarte, sabana grande de boya, monte plata DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1513111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,300.00 0.00 1,800.00 0.00 19,000.00 13,100.00         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         3 42221614 - Kits de admini(...)42221614 - Kits de administración de tubos intravenosos con catéter 2.3.9.3.01 BAJANTES DE SUERO 500 UD 35 20 10,000.00 0.00 10,000 18 1,800.00 0.00 17,500.00 11,800.00         4 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 50MG AMPOLLA 200 UD 7.5 6.5 1,300.00 0.00 0.00 0.00 1,500.00 1,300.00 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_6_13 p.m..Pdf Download OC brechen enero 2023.pdf OC brechen enero 2023.pdf Download cc brechen enero 2023.pdf cc brechen enero 2023.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 11,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 11,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE OMEPRAZOL Y KETOROLACO 11,750.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0004 1 11,750.00  DOP Vencido CC COPEM ENERO 2023.pdf