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.813615   Contract reference HPPEM-2023-00543   Contract description: ADQUISICION SE MIRINONE PARA SER UTILIZADO EN UCI EN ESTA INSTITUCION   Type of Contract Goods   Contract Start: 12/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 17:00:00 ((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 HPPEM-UC-CD-2023-0171   Request Title ADQUISICION SE MIRINONE PARA SER UTILIZADO EN UCI EN ESTA INSTITUCION   Description ADQUISICION SE MIRINONE PARA SER UTILIZADO EN UCI EN ESTA INSTITUCION   Business Operation Almacén de Farmacia   Reply Reference ADQUISICION SE MIRINONE PARA SER UTILIZADO EN UCI   Type of Contract GoodsDominicana   Contract Value 144,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((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.1727652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,500.00 0.00 0.00 0.00 144,500.00 144,500.00         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 51121902 - Lactato de mil(...)51121902 - Lactato de milrinona 2.3.4.1.01 MILRINONE 1 MG 1 ML 50 UD 2,890 2,890 144,500.00 0.00 0.00 0.00 144,500.00 144,500.00 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_8/12/2023_5_04 p.m..Pdf Download orden de compra 0171.pdf orden de compra 0171.pdf Download adjudicacion 0171.pdf adjudicacion 0171.pdf Download cuota a comprometer 0171.pdf cuota a comprometer 0171.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 144,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 144,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   unico pago 144,500.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0171 6 144,500.00  DOP Vencido cuota a comprometer 0171.pdf