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.780176   Contract reference HPPEM-2023-00419   Contract description: compra de analgésicos y anestésicos   Type of Contract Goods   Contract Start: 27/09/2023 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 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-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2023-0072   Request Title ADQUISICIÓN ANALGÉSICO Y ANESTÉSICOS, PARA ESTE CENTRO DE SALUD   Description ADQUISICIÓN ANALGÉSICO Y ANESTÉSICOS, PARA ESTE CENTRO DE SALUD   Business Operation Almacén de Farmacia   Reply Reference HPPEM-DAF-CM-2023-0072 OFERTA ANALGÉSICO Y ANESTÉ   Type of Contract GoodsDominicana   Contract Value 38,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2023 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2023 15:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1658807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,400.00 0.00 0.00 0.00 216,000.00 38,400.00         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 51142235 - Clorhidrato de(...)51142235 - Clorhidrato de tramadol 2.3.4.1.01 Tramadol 100ML/2ML 800 UD 180 48 38,400.00 0.00 0.00 0.00 216,000.00 38,400.00 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_18/9/2023_3_31 p.m..Pdf Download 2023-09-26 orden 0072 Hospifar.zip 2023-09-26 orden 0072 Hospifar.zip Download adjudicacion 0072.jpg adjudicacion 0072.jpg Download 2023-09-26 certificacion 0072.zip 2023-09-26 certificacion 0072.zip 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 145,197.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 145,197.36  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 145,197.36  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0072 1 145,197.36  DOP Vencido 2023-09-26 certificacion 0072.zip