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.729722   Contract reference HDPB-2023-00220   Contract description: AQUISICION SULFATO DE ATROPINA 1MG/1ML-SULFATO DE MAGNESIO 20%/10ML AMPOLLAS   Type of Contract Goods   Contract Start: 19/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2023 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-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2023-0107   Request Title AQUISICION SULFATO DE ATROPINA 1MG/1ML-SULFATO DE MAGNESIO 20%/10ML AMPOLLAS   Description AQUISICION SULFATO DE ATROPINA 1MG/1ML-SULFATO DE MAGNESIO 20%/10ML AMPOLLAS   Business Operation almacen de medicamentos   Reply Reference HDPB-UC-CD-2023-0107 SULFATO DE ATROPINA 1MG/1ML-S   Type of Contract GoodsDominicana   Contract Value 18,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2023 00:00:00 ((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.1558326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,580.00 0.00 0.00 0.00 45,000.00 18,580.00         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 51151601 - Sulfato de atr(...)51151601 - Sulfato de atropina 2.3.4.1.01 SULFATO DE ATROPINA 1MG/1ML AMPOLLAS 1,000 UD 45 18.58 18,580.00 0.00 0.00 0.00 45,000.00 18,580.00 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_11/4/2023_4_52 p.m..Pdf Download CERIFICACIÓN DE FONDOS REQ.2589 ATROPINA-MAGNESIO.pdf CERIFICACIÓN DE FONDOS REQ.2589 ATROPINA-MAGNESIO.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 16,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 16,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 16,500.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 72,500.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.2589 ATROPINA-MAGNESIO.pdf