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.827412   Contract reference HPPEM-2024-00088   Contract description: ADQUISICIÓN ANESTÉSICOS Y LINEZOLID, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 23/02/2024 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2024 16:00:00 ((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-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2024-0020   Request Title ANESTÉSICOS Y LINEZOLID, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD   Description ANESTÉSICOS Y LINEZOLID, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD   Business Operation Almacén de Farmacia   Reply Reference HPPEM-DAF-CM-2024-0020   Type of Contract GoodsDominicana   Contract Value 416,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2024 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2024 12:00:00 ((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.1774529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 416,500.00 0.00 0.00 0.00 446,000.00 416,500.00         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         67 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 Clorhidrato de midazoloam 5mg/10 ml ampollas 1,000 UD 280 260 260,000.00 0.00 0.00 0.00 280,000.00 260,000.00         78 51142302 - Hidrocloruro d(...)51142302 - Hidrocloruro de naloxona 2.3.4.1.01 Hidrocloruro de naloxona 0.4 mg/1ml ampollas 30 UD 600 550 16,500.00 0.00 0.00 0.00 18,000.00 16,500.00         95 51142942 - Sevoflurano 2.3.4.1.01 Sevoflurano Inf Fco 250ml 40 UD 3,700 3,500 140,000.00 0.00 0.00 0.00 148,000.00 140,000.00 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_15/2/2024_8_02 p.m..Pdf Download adjudicacion 0020.pdf adjudicacion 0020.pdf Download certificacion 0020.pdf certificacion 0020.pdf Download orden Gerenfar 0020.pdf orden Gerenfar 0020.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 90,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 90,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 90,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0020 1 90,000.00  DOP Vencido certificacion 0020.pdf