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.813235   Contract reference HPPEM-2023-00552   Contract description: ADQUISICION DE ADRENALINA 1G AMP PARA SER UTILIZADO EN ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 19/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 00:00:00 ((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-2023-0175   Request Title ADQUISICION DE ADRENALINA 1G AMP PARA SER UTILIZADO EN ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE ADRENALINA 1G AMP PARA SER UTILIZADO EN ESTE CENTRO HOSPITALARIO   Business Operation Almacén de Farmacia   Reply Reference ADQUISICION DE ADRENALINA 1G AMP PARA SER UTILIZAD   Type of Contract GoodsDominicana   Contract Value 53,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 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.1739027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,800.00 0.00 0.00 0.00 60,000.00 53,800.00         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 51151703 - Epinefrina 2.3.4.1.01 ADRENALINA 1G AMP 2,000 UD 30 26.9 53,800.00 0.00 0.00 0.00 60,000.00 53,800.00 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_19/12/2023_8_04 p.m..Pdf Download ADJUDICACION 0175.pdf ADJUDICACION 0175.pdf Download ORDEN DE COMPRAS 0175.pdf ORDEN DE COMPRAS 0175.pdf Download CUOTA A COMPROMETER 0175.pdf CUOTA A COMPROMETER 0175.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 53,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 53,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO PAGO 53,800.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0175 6 53,800.00  DOP Vencido CUOTA A COMPROMETER 0175.pdf