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.798579   Contract reference HDSS-2023-00397   Contract description: ADQUISICION ANESTESICO TRIMESTRE OCTUBRE-DICIEMBRE 2023   Type of Contract Goods   Contract Start: 22/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDSS-DAF-CM-2023-0049   Request Title ADQUISICION ANESTESICO TRIMESTRE OCTUBRE-DICIEMBRE 2023   Description ADQUISICION ANESTESICO TRIMESTRE OCTUBRE-DICIEMBRE 2023   Business Operation FARMACIA   Reply Reference Oscar A Renta Negron, SA_EXT   Type of Contract GoodsDominicana   Contract Value 35,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1681045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,550.00 0.00 0.00 0.00 35,550.00 35,550.00         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         3 51142935 - Levobupivacaín(...)51142935 - Levobupivacaína hidrocloruro 2.3.4.1.01 BUPIVACAINA 0.05MG/ML AMP 2CC 120 UD 296.25 296.25 35,550.00 0.00 0.00 0.00 35,550.00 35,550.00 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_20/10/2023_12_17 p.m..Pdf Download OC-00397-OSCAR R. NEGRON.pdf OC-00397-OSCAR R. NEGRON.pdf Download CC-380-2023-OSCAR RENTA NEGRON.pdf CC-380-2023-OSCAR RENTA NEGRON.pdf Download ACTA DE ADJUDICACION No-0044-2023.pdf ACTA DE ADJUDICACION No-0044-2023.pdf Download OC-00397-OSCAR R. NEGRON.pdf OC-00397-OSCAR R. NEGRON.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 52,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 26,740.00  DOP ---- View 2.3.4.1.01 25,590.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION ANESTESICO TRIMESTRE OCTUBRE-DICIEMBRE 2023 52,330.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-381-2023 1 52,330.00  DOP Vencido CC-381-2023-HOSPIFAR.pdf 2024 CC-381-2023 1 52,330.00  DOP Vencido CC-381-2023-HOSPIFAR.pdf (View History)