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.855287   Contract reference Hosp. Reid Cabral-2023-00116   Contract description: ADQUISICION DE MIDAZOLAM 3ML, NALOXONA 0.4MG VIAL, SUCCINIL COLINA 50MG VIAL Y MORFINA 0.2MG VIAL   Type of Contract Goods   Contract Start: 24/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 13:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Reid Cabral-DAF-CM-2023-0072   Request Title ADQUISICION DE MIDAZOLAM 3ML, NALOXONA 0.4MG VIAL, SUCCINIL COLINA 50MG VIAL Y MORFINA 0.2MG VIAL   Description ADQUISICION DE MIDAZOLAM 3ML, NALOXONA 0.4MG VIAL, SUCCINIL COLINA 50MG VIAL Y MORFINA 0.2MG VIAL   Business Operation Almacén de Medicamentos   Reply Reference GERENFAR SRL RNC:132522443_EXT   Type of Contract GoodsDominicana   Contract Value 147,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 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.1639206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,500.00 0.00 0.00 0.00 140,000.00 147,500.00         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         2 51142302 - Hidrocloruro d(...)51142302 - Hidrocloruro de naloxona 2.3.4.1.01 NALOXONA 0.4MG VIAL 200 UD 600 600 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         4 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 0.2MG VIAL 100 UD 200 275 27,500.00 0.00 0.00 0.00 20,000.00 27,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE APERTURA DE OFERTAS daf.pdf ACTA SIMPLE DE APERTURA DE OFERTAS daf.pdf Download CUOTA COMPROMETER GERENFAR.pdf CUOTA COMPROMETER GERENFAR.pdf Download Contract Technical Document Mappings Orden de Compras_15/8/2023_3_29 p.m..Pdf Download Escáner_20240524 (3).pdf Escáner_20240524 (3).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 147,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 147,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MIDAZOLAM 3ML, NALOXONA 0.4MG VIAL, SUCCINIL COLINA 50MG VIAL Y MORFINA 0.2MG VIAL 147,500.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0096-2023 1 147,500.00  DOP Vencido CUOTA COMPROMETER GERENFAR.pdf 2024 0096-2023 1 147,500.00  DOP Vencido Escáner_20240524 (2).pdf