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.891289   Contract reference HRCL-2024-00168   Contract description: COMPRA DE MEDICAMENTOS CONTROLADOS Y ANESTESICOS   Type of Contract Goods   Contract Start: 09/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2024-0119   Request Title COMPRA DE MEDICAMENTOS CONTROLADOS Y ANESTESICOS   Description COMPRA DE MEDICAMENTOS CONTROLADOS Y ANESTESICOS   Business Operation ALMACEN DE FARMACIA   Reply Reference COMPRA MEDICAMENTOS CONTROLADOS Y ANESTESICOS_EXT   Type of Contract GoodsDominicana   Contract Value 226,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.1898449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,250.00 0.00 0.00 0.00 226,250.00 226,250.00         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 0.2 MG AMPOLLA 250 UD 450 450 112,500.00 0.00 0.00 0.00 112,500.00 112,500.00         1 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 SULFATO DE EFEDRINA 60MG AMP. 250 UD 230 230 57,500.00 0.00 0.00 0.00 57,500.00 57,500.00         1 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 BUPIVACAINA PESADA 250 UD 225 225 56,250.00 0.00 0.00 0.00 56,250.00 56,250.00 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_9/9/2024_3_24 p.m..Pdf Download apropiacion controlados.pdf apropiacion controlados.pdf Download CUOTA CRISTALIA.pdf CUOTA CRISTALIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 226,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 226,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MEDICAMENTOS CONTROLADOS Y ANESTESICOS 226,250.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 226,250.00  DOP Vencido CUOTA CRISTALIA.pdf 2025 1 1 226,250.00  DOP Vencido CUOTA CRISTALIA 0119.pdf