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.917192   Contract reference HPPEM-2024-00410   Contract description: compra de Sevoflurano   Type of Contract Goods   Contract Start: 26/11/2024 10:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2024 16:00:00 ((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 HPPEM-DAF-CD-2024-0148   Request Title ADQUISICION DE SEVOFLURANO PARA USO DE ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE SEVOFLURANO PARA USO DE ESTE CENTRO HOSPITALARIO   Business Operation Almacén de Farmacia   Reply Reference ADQUISICION DE SEVOFLURANO PARA EL USO EN ESTE CEN   Type of Contract GoodsDominicana   Contract Value 257,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2024 10:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2024 10:34:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1941418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 257,500.00 0.00 0.00 0.00 234,900.00 257,500.00         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         95 51142942 - Sevoflurano 2.3.4.1.01 Sevoflurano inh fco 200 50 UD 4,698 5,150 257,500.00 0.00 0.00 0.00 234,900.00 257,500.00 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_15/11/2024_5_44 p.m..Pdf Download orden 0148.pdf orden 0148.pdf Download orden 0148.pdf orden 0148.pdf Download certificacion 0148.pdf certificacion 0148.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 257,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 257,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 257,500.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0148 1 257,500.00  DOP Vencido certificacion 0148.pdf