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.729154   Contract reference HDPB-2023-00213   Contract description: ADQUISICIÓN DE MEDICAMENTOS VARIOS)   Type of Contract Goods   Contract Start: 17/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2023 12:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2023-0028   Request Title ADQUISICIÓN DE LIDOCAINA, LEVOFLOXACINA, LISINOPRIL (MEDICAMENTOS VARIOS)   Description ADQUISICIÓN DE LIDOCAINA, LEVOFLOXACINA, LISINOPRIL (MEDICAMENTOS VARIOS)   Business Operation almacen de medicamentos   Reply Reference GRUFACARM 13536   Type of Contract GoodsDominicana   Contract Value 22,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1553636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,500.00 0.00 0.00 0.00 118,500.00 22,500.00         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         8 51101578 - Cefazolina 2.3.4.1.01 CEFASOLINA 1G FRASCO 300 UD 395 75 22,500.00 0.00 0.00 0.00 118,500.00 22,500.00 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_3/4/2023_6_20 p.m..Pdf Download CERTICACION DE FONDO REQ-0388 LIDOCAINA.pdf CERTICACION DE FONDO REQ-0388 LIDOCAINA.pdf Download ACTA DE APERTURA SIMPLE - HDPB-DAF-CM-2023-0028.pdf ACTA DE APERTURA SIMPLE - HDPB-DAF-CM-2023-0028.pdf Download HDPB-DAF-CM-2023-0028-CEFASOLINA-GRUPO FARMACEUTICO-COMPLETA.pdf HDPB-DAF-CM-2023-0028-CEFASOLINA-GRUPO FARMACEUTICO-COMPLETA.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0028-GRUPO FARMACEUTICO.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0028-GRUPO FARMACEUTICO.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 22,675.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 22,675.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 22,675.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 973,840.00  DOP Vencido CERTICACION DE FONDO REQ-0388 LIDOCAINA.pdf