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.765562   Contract reference HGDVC-2023-00233   Contract description: COMPRA DE SEVOFLURANO VIAL 250ML   Type of Contract Goods   Contract Start: 10/08/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2023 14:00:00 ((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 HGDVC-UC-CD-2023-0071   Request Title COMPRA DE SEVOFLURANO VIAL 250ML   Description COMPRA DE SEVOFLURANO VIAL 250ML   Business Operation Almacen de Farmacia   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 202,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1636006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,500.00 0.00 0.00 0.00 202,500.00 202,500.00         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 51142942 - Sevoflurano 2.3.4.1.01 SEVOFLURANO VIAL 250ML 27 UD 7,500 7,500 202,500.00 0.00 0.00 0.00 202,500.00 202,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1691674988794I7NJ3 CUOTA.pdf EG1691674988794I7NJ3 CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_10/8/2023_1_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 202,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 202,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE SEVOFLURANO VIAL 250ML 202,500.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691674988794I7NJ3 1 202,500.00  DOP Vencido Link