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.706903   Contract reference HSBG-2023-00026   Contract description: Adquisicion de Sevoflurano y atracurio   Type of Contract Goods   Contract Start: 27/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2023 00:00:00 ((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-01-ComprasMenores   Request Reference HSBG-DAF-CM-2023-0006   Request Title Adquisicion de Sevoflurano y atracurio   Description Adquisicion de Sevoflurano y atracurio   Business Operation ALMACEN FARMACEUTICO   Reply Reference Adquisicion de Sevoflurano y atracuri_EXT   Type of Contract GoodsDominicana   Contract Value 86,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1512331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,250.00 0.00 0.00 0.00 150,000.00 86,250.00         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 51152001 - Besilato de at(...)51152001 - Besilato de atracurio 2.3.4.1.01 Atracurio 25mg 500 UD 300 172.5 86,250.00 0.00 0.00 0.00 150,000.00 86,250.00 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_27/1/2023_5_32 p.m..Pdf Download cuota comp. atracurio.PDF cuota comp. atracurio.PDF Download acta adj. atracurio-sevoflurano.PDF acta adj. atracurio-sevoflurano.PDF Download orden de C. Atracurio.PDF orden de C. Atracurio.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 86,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 86,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 246   pago 86,250.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HSBG-DAF-CM-2023-0006 2 86,250.00  DOP Vencido cuota comp. atracurio.PDF