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.831237   Contract reference HOSP RAMON DE LARA-2024-00013   Contract description: Solicitud de Duramorph   Type of Contract Goods   Contract Start: 19/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2024 12:00:00 ((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 HOSP RAMON DE LARA-UC-CD-2024-0010   Request Title Solicitud de Duramorph   Description Solicitud de Duramorph   Business Operation Almacén de Farmacia   Reply Reference Gerenfar, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 252,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.1755018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,000.00 0.00 0.00 0.00 234,000.00 252,000.00         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 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 Duramorph 0.1mg/ml x1ml 300 UD 780 840 252,000.00 0.00 0.00 0.00 234,000.00 252,000.00 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_18/1/2024_6_30 p.m..Pdf Download Informe Final_18_1_2024_6_24 p.m..Pdf Informe Final_18_1_2024_6_24 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_18/1/2024_6_32 p.m..Pdf Download EG1705603165651aGVFg.pdf EG1705603165651aGVFg.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 252,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 252,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 252,000.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1705603165651aGVFg 1 252,000.00  DOP Vencido Link