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.901369   Contract reference HDPB-2024-00591   Contract description: ADQUISICION DE SOLUCIÓN SALINA, BROMURO DE ROCURONIO, Y REMIFENTANILO.   Type of Contract Goods   Contract Start: 17/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 HDPB-DAF-CD-2024-0166   Request Title ADQUISICION DE SOLUCIÓN SALINA, BROMURO DE ROCURONIO, Y REMIFENTANILO.   Description ADQUISICION DE SOLUCIÓN SALINA, BROMURO DE ROCURONIO, Y REMIFENTANILO.   Business Operation almacen de medicamentos   Reply Reference Hospital Docente Padre Billini CD-2024-0166   Type of Contract GoodsDominicana   Contract Value 32,869.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((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.1916109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,869.20 0.00 0.00 0.00 39,900.00 32,869.20         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 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SOLUCIÓN CLORURO DE SODIO (SALINO) DE 0.45% / 1000ML 420 UD 95 78.26 32,869.20 0 0.00 0 0 0.00 0 0.00 39,900.00 32,869.20 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_7/10/2024_1_18 p.m..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 108,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 108,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 108,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 142,400.00  DOP Vencido CERTIFICACION DE FONDOS REQ.0678 BROMURO.pdf