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.855433   Contract reference HDPB-2024-00020   Contract description: ADQUISION DE MEDICAMENTOS(ACIDO ASCORBICO, ACETILSISTEINA, HEPARINA, NORADRENALINA, NITROGLICERINA Y TERLIPRESINA)   Type of Contract Goods   Contract Start: 27/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 24/05/2024   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-2024-0005   Request Title ADQUISION DE MEDICAMENTOS(ACIDO ASCORBICO,ACETILSISTEINA,HEPARINA,NORADRENALINA,NITROGLICERINA Y TERLIPRESINA)   Description ADQUISION DE MEDICAMENTOS (ACIDO ASCORBICO,ACETILSISTEINA,HEPARINA,NORADRENALINA,NITROGLICERINA Y TERLIPRESINA).   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2024-0005   Type of Contract GoodsDominicana   Contract Value 78,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2024 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.1755515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,000.00 0.00 0.00 0.00 170,000.00 78,000.00         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         4 51151703 - Epinefrina 2.3.4.1.01 NORADRENALINA 4MG/ML 400 UD 425 195 78,000.00 0.00 0.00 0.00 170,000.00 78,000.00 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_42 p.m..Pdf Download ACTA APERTURA DE OFERTA HDPB-DAF-CM-2024-0005.pdf ACTA APERTURA DE OFERTA HDPB-DAF-CM-2024-0005.pdf Download CERTIFICADO DE FONDO REQ.-0195 ACIDO ASCORBICO.pdf CERTIFICADO DE FONDO REQ.-0195 ACIDO ASCORBICO.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 655,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 655,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 655,500.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,384,700.00  DOP Vencido CERTIFICADO DE FONDO REQ.-0195 ACIDO ASCORBICO.pdf (View History)