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.862053   Contract reference HPPEM-2024-00157   Contract description: ADQUISICION DE MORFINA 0.1 MG/1ML AMPOLLA PARA USO DE ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 14/06/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2024 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-02-ComprasDebajoUmbral   Request Reference HPPEM-DAF-CD-2024-0040   Request Title ADQUISICION DE MORFINA 0.1 MG/1ML AMPOLLA PARA USO DE ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE MORFINA 0.1 MG/1ML AMPOLLA PARA USO DE ESTE CENTRO HOSPITALARIO   Business Operation Almacén de Farmacia   Reply Reference ADQUISICION DE MORFINA 0.1 MG/1ML AMPOLLA PARA USO   Type of Contract GoodsDominicana   Contract Value 247,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2024 11:31:00 ((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.1817205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,500.00 0.00 0.00 0.00 234,300.00 247,500.00         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 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 0.1MG 1ML 550 UD 426 450 247,500.00 0.00 0.00 0.00 234,300.00 247,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION 0040.pdf ADJUDICACION 0040.pdf Download CUOTA A COMPROMETER 0040.pdf CUOTA A COMPROMETER 0040.pdf Download Contract Technical Document Mappings Orden de Compras_25/4/2024_1_00 p.m..Pdf Download orden 0040.pdf orden 0040.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 247,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 247,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO PAGO 247,500.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0040 4 247,500.00  DOP Vencido CUOTA A COMPROMETER 0040.pdf