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.734161   Contract reference HDPB-2023-00254   Contract description: ADQUISICION DE MEDICAMENTOS PARACETAMOL 1000MG/100ML   Type of Contract Goods   Contract Start: 05/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 00:00:00 ((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-2023-0036   Request Title ADQUISICION DE MEDICAMENTOS VECURONIO   Description ADQUISICION DE MEDICAMENTOS VECURONIO   Business Operation almacen de medicamentos   Reply Reference GRUFACARM 13725   Type of Contract GoodsDominicana   Contract Value 110,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 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.1568404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 0.00 0.00 450,000.00 110,000.00         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         4 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL FRASCO 10MG/ML I.V FRASCOS 1,000 UD 450 110 110,000.00 0.00 0.00 0.00 450,000.00 110,000.00 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_25/4/2023_1_23 p.m..Pdf Download APERTURA DE SOBRE-HDPB-DAF-CM-2023-0036.pdf APERTURA DE SOBRE-HDPB-DAF-CM-2023-0036.pdf Download ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0036.pdf ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0036.pdf Download CERTIFICACION DE FONDOS REQ.VECURONIO-VARIAS.pdf CERTIFICACION DE FONDOS REQ.VECURONIO-VARIAS.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0036-CAR-M.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0036-CAR-M.pdf Download HDPB-DAF-CM-2023-0036-PARACETAMOL-CAR-M-COMPLETA.pdf HDPB-DAF-CM-2023-0036-PARACETAMOL-CAR-M-COMPLETA.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 9,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 9,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 9,600.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,213,400.00  DOP Vencido CERTIFICACION DE FONDOS REQ.VECURONIO-VARIAS.pdf