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.750502   Contract reference HOSGEDOPOL-2023-00218   Contract description: ADQUISICION DE FENTANILO CITRATO.   Type of Contract Goods   Contract Start: 21/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-UC-CD-2023-0083   Request Title ADQUISICION DE FENTANILO   Description ADQUISICION DE FENTANILO   Business Operation Almacen de Medicamentos   Reply Reference SEAN DOMINICAN_EXT   Type of Contract GoodsDominicana   Contract Value 59,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: ADUISICION DE FENTANILO CITRATO, PARA SER UTILIZADO EN EL ABASTECIMIENTO DEL DEPOSITO DE MEDICAMENTOS DE ESTE HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL, HOSGEDOPOL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1603047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,400.00 0.00 0.00 0.00 59,400.00 59,400.00         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 51142220 - Citrato de fen(...)51142220 - Citrato de fentanilo 2.3.4.1.01 FENTANILO CITRATO 0.5MG / 2ML AMP. 300 UD 198 198 59,400.00 0.00 0.00 0.00 59,400.00 59,400.00 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_21/6/2023_7_37 p.m..Pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 59,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 59,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FENTANILO 59,400.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687363877481NNzBs 1 59,400.00  DOP Vencido CERTIFICACION DE CUOTA.pdf