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.317387   Contract reference HDSS-2019-00093   Contract description: ADQUISICION DE MEDICAMENTOS NO COTIZADOS   Type of Contract Goods   Contract Start: 11/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 10:00:00 ((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 HDSS-UC-CD-2019-0029   Request Title ADQUISICION DE MEDICAMENTOS NO COTIZADOS   Description ADQUISICION DE MEDICAMENTOS NO COTIZADOS   Business Operation FARMACIA   Reply Reference PRO PHARMACEUTICAL PEÑA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.663124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,700.00 0.00 0.00 0.00 900.00 1,700.00         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         3 51121721 - Tartrato de me(...)51121721 - Tartrato de metoprolol 2.3.4.1.01 METOPROLOL 50MG TAB 100 UD 9 17 1,700.00 0.00 0.00 0.00 900.00 1,700.00 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_04/04/2019_07_18 p.m..Pdf Download ORDEN 00093 PRO PHARMACEUTICAL_0001.jpg ORDEN 00093 PRO PHARMACEUTICAL_0001.jpg Download ORDEN 00093 PRO PHARMACEUTICAL_0002.jpg ORDEN 00093 PRO PHARMACEUTICAL_0002.jpg Download CC-0060-PROPHARMACEUTICAL.jpg CC-0060-PROPHARMACEUTICAL.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS NO COTIZADOS 1,700.00  DOP Septiembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 cc-2019 1 1,700.00  DOP Vencido 60 CUOTA COMPROMISO PRO PHARMACEUTICAL.docx