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.757257   Contract reference HPPEM-2023-00312   Contract description: compra de Sevoflurano y Lidocaína   Type of Contract Goods   Contract Start: 12/07/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2023 16:00:00 ((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 HPPEM-UC-CD-2023-0095   Request Title requisición Sevoflurano y Lidocaína   Description requisición Sevoflurano y Lidocaína   Business Operation Almacén de Farmacia   Reply Reference requisición sevoflurano y lidocaína _EXT   Type of Contract GoodsDominicana   Contract Value 151,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1617642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,500.00 0.00 0.00 0.00 162,500.00 151,500.00         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 51142904 - Lidocaína 2.3.4.1.01 Lidocaína al 2% s/e im, ev 350 UD 110 90 31,500.00 0.00 0.00 0.00 38,500.00 31,500.00         1 51142942 - Sevoflurano 2.3.4.1.01 Sevoflurano 250mlfrasco 20 UD 6,200 6,000 120,000.00 0.00 0.00 0.00 124,000.00 120,000.00 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_12/7/2023_8_29 p.m..Pdf Download 2023-07-12 orden 0095.rar 2023-07-12 orden 0095.rar Download adjudicacion 0095.jpg adjudicacion 0095.jpg Download 2023-07-12 proceso 0095 certificacion .rar 2023-07-12 proceso 0095 certificacion .rar 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 151,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 151,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   unico pago 151,500.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0095 1 151,500.00  DOP Vencido 2023-07-12 proceso 0095 certificacion .rar