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.756503   Contract reference HDPB-2023-00363   Contract description: ADQUISICIÓN DE MATERIAL GASTABABLE MEDICO Y MEDICAMENTOS (AGUA OXIGENADA, VERAPAMILO, KETAMINA, ENTRE OTROS)   Type of Contract Goods   Contract Start: 10/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2023 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-2023-0170   Request Title ADQUISICIÓN DE MATERIAL GASTABABLE MEDICO Y MEDICAMENTOS (AGUA OXIGENADA, VERAPAMILO, KETAMINA, ENTRE OTROS)   Description ADQUISICIÓN DE MATERIAL GASTABABLE MEDICO Y MEDICAMENTOS (AGUA OXIGENADA, VERAPAMILO, KETAMINA, ENTRE OTROS)   Business Operation almacen de medicamentos   Reply Reference HDPB-UC-CD-2023-0170_EXT   Type of Contract GoodsDominicana   Contract Value 86,851.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2023 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.1600620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,475.23 0.00 2,376.00 0.00 93,940.00 86,851.23         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 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON DE CLORHEXIDINA 0,4% GALON 24 GAL 1,560 550 13,200.00 0.00 18 2,376.00 0.00 37,440.00 15,576.00         6 51142934 - Clorhidrato de(...)51142934 - Clorhidrato de ketamina 2.3.4.1.01 KETAMINA 50MG/ML AMPOLLAS 50 UD 950 990 49,500.00 0.00 0.00 0.00 47,500.00 49,500.00         7 51142919 - Isoflurano 2.3.4.1.01 ISOFLURANO SOL. P/INHALACION 250ML 3 UD 3,000 7,258.41 21,775.23 0.00 0.00 0.00 9,000.00 21,775.23 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_16/6/2023_5_37 p.m..Pdf Download CERIFICACIÓN DE FONDOS REQ.-1542-1543 AGUA OXIGENADA.pdf CERIFICACIÓN DE FONDOS REQ.-1542-1543 AGUA OXIGENADA.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 86,851.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 86,851.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 86,851.23  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 191,240.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-1542-1543 AGUA OXIGENADA.pdf