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.804695   Contract reference HPNSR-2023-00106   Contract description: COMPRA DE BUPIVACAINA PESADA 2% DEL LABORATORIO CRISTALIA   Type of Contract Goods   Contract Start: 06/12/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPNSR-UC-CD-2023-0050   Request Title COMPRA DE BUPIVACAINA PESADA 2% DEL LABORATORIO CRISTALIA   Description COMPRA DE BUPIVACAINA PESADA 2% DEL LABORATORIO CRISTALIA   Business Operation ALMACÉN DE FARMACIA   Reply Reference COMPRA DE BUPIVACAINA PESADA 2% DEL LABORATORIO CR   Type of Contract GoodsDominicana   Contract Value 156,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 07/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1725116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,000.00 0.00 0.00 0.00 156,000.00 156,000.00         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 51142905 - Bupivacaína 2.3.4.1.01 BUPIVACAINA PESADA 2% 600 UD 260 260 156,000.00 0.00 0.00 0.00 156,000.00 156,000.00 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_6/12/2023_1_58 p.m..Pdf Download CERTIFICADO CUOTA BUPI.pdf CERTIFICADO CUOTA BUPI.pdf Download ACTA ADJUDICACION BUPI.pdf ACTA ADJUDICACION BUPI.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 156,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 156,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 156,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 156,000.00  DOP Vencido CERTIFICADO CUOTA BUPI.pdf