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.756157   Contract reference HDPB-2023-00317   Contract description: ADQUISICIÓN DE MEDICAMENTOS VARIOS (CITRATO DE FENTANILO, MIDAZOLAM, ENOXAPARINA, IBERSARTAN )   Type of Contract Goods   Contract Start: 10/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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-2023-0046   Request Title ADQUISICIÓN DE MEDICAMENTOS VARIOS (CITRATO DE FENTANILO, MIDAZOLAM, ENOXAPARINA, IBERSARTAN )   Description ADQUISICIÓN DE MEDICAMENTOS VARIOS (CITRATO DE FENTANILO, MIDAZOLAM, ENOXAPARINA, IBERSARTAN )   Business Operation almacen de medicamentos   Reply Reference DO1.RPL.3607022_CP001   Type of Contract GoodsDominicana   Contract Value 363,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2023 16:00:00 ((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.1585222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 363,875.00 0.00 0.00 0.00 75,000.00 363,875.00         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         2 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAM 50MG/10ML / AMP 500 UD 150 727.75 363,875.00 0.00 0.00 0.00 75,000.00 363,875.00 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_23/5/2023_6_42 p.m..Pdf Download ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0046.pdf ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0046.pdf Download CERTICACION DE FONDO REQ-2586-1536 CITRATO DE FENTANILO.pdf CERTICACION DE FONDO REQ-2586-1536 CITRATO DE FENTANILO.pdf Download HDPB-DAF-CM-2023-0046 MIDAZOLAM-COPEM DOMINICANA.pdf HDPB-DAF-CM-2023-0046 MIDAZOLAM-COPEM DOMINICANA.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 115,528.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 115,528.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 115,528.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 983,900.00  DOP Vencido CERTICACION DE FONDO REQ-2586-1536 CITRATO DE FENTANILO.pdf