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.771129   Contract reference HSBG-2023-00389   Contract description: Adquisicion de ESKETAMINA EN AEROSOL   Type of Contract Goods   Contract Start: 31/08/2023 09:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 12:00:00 ((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 HSBG-DAF-CM-2023-0145   Request Title Adquisicion de ESKETAMINA EN AEROSOL   Description Adquisición de ESKETAMINA EN AEROSOL   Business Operation ALMACEN FARMACEUTICO   Reply Reference HSBG-DAF-CM-2023-0145   Type of Contract GoodsDominicana   Contract Value 792,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2023 09:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D 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.1647517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 792.000,00 0,00 0,00 0,00 792.000,00 792.000,00         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 51142934 - Clorhidrato de(...)51142934 - Clorhidrato de ketamina 2.3.4.1.01 (ESKETAMINA) SPRAVATO 28MG EN AEROSOL NASAL 0.23MG 48 UD 16.500 16.500 792.000,00 0 0,00 0 0 0,00 0 0,00 792.000,00 792.000,00 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_31/8/2023_12_57 p.m..Pdf Download OC-CC-ACTA AD- ESCANEADOS.pdf OC-CC-ACTA AD- ESCANEADOS.pdf Download OC-CC-ACTA AD- ESCANEADOS.pdf OC-CC-ACTA AD- ESCANEADOS.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 792,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 792,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 792,000.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HSBG-DAF-CM-2023-0145 1 792,000.00  DOP Vencido OC-CC-ACTA AD- ESCANEADOS.pdf