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.817322   Contract reference HDPB-2023-00704   Contract description: ADQUISICIÓN DE NIFEDIPINA, CLONIDINA, NALOXONA, MEROPENEM,BICARBONATO, KETOROLACO Y HEPARINA .   Type of Contract Goods   Contract Start: 04/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDPB-DAF-CM-2023-0141   Request Title ADQUISICIÓN DE NIFEDIPINA, CLONIDINA, NALOXONA, MEROPENEM,BICARBONATO, KETOROLACO Y HEPARINA .   Description ADQUISICIÓN DE NIFEDIPINA, CLONIDINA, NALOXONA, MEROPENEM,BICARBONATO, KETOROLACO Y HEPARINA .   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2023-0141   Type of Contract GoodsDominicana   Contract Value 18,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1712123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,750.00 0.00 0.00 0.00 22,500.00 18,750.00         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         4 51142302 - Hidrocloruro d(...)51142302 - Hidrocloruro de naloxona 2.3.4.1.01 NALOXONA 0.4MG AMPOLLA 30 UD 750 625 18,750.00 0.00 0.00 0.00 22,500.00 18,750.00 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_23/11/2023_8_04 p.m..Pdf Download CERIFICACIÓN DE FONDOS REQ.2922-2923 NIFEDIPINA.pdf CERIFICACIÓN DE FONDOS REQ.2922-2923 NIFEDIPINA.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0141 GERENFAR.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0141 GERENFAR.pdf Download Orden de Compras_23_11_2023_8_04 p.m..Pdf Orden de Compras_23_11_2023_8_04 p.m..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 18,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 18,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 18,750.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,518,500.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.2922-2923 NIFEDIPINA.pdf 2024 1 1 18,750.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.2922-2923 NIFEDIPINA.pdf