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.323066   Contract reference HDSS-2019-00138   Contract description: ADQUISION DE MEDICAMENTOS PARA ABASTECER LA FARMACIA HOSPITALARIA   Type of Contract Goods   Contract Start: 03/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2019 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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2019-0017   Request Title ADQUISICION DE MEDICAMENTOS PARA ABASTECER LA FARMACIA HOSPITALARIA   Description ADQUISICION DE MEDICAMENTOS PARA ABASTECER LA FARMACIA HOSPITALARIA   Business Operation FARMACIA   Reply Reference ADQUISICION DE MEDICAMENTOS PARA ABASTECER LA FARM   Type of Contract GoodsDominicana   Contract Value 11,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.679852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,100.00 0.00 0.00 0.00 13,770.00 11,100.00         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 12352302 - Sales metálica(...)12352302 - Sales metálicas inorgánicas 2.3.7.2.99 ACIDO TRANEXAMICO AMP. 500MG INYECTABLE 60 UD 142 120 7,200.00 0.00 0.00 0.00 8,520.00 7,200.00         13 51171816 - Ondansetrón 2.3.4.1.01 ONDANSETRON 8MG AMP. 4ML 30 UD 175 130 3,900.00 0.00 0.00 0.00 5,250.00 3,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN AG PHARMA 1.jpg ORDEN AG PHARMA 1.jpg Download ORDEN AG PHARMA 2.jpg ORDEN AG PHARMA 2.jpg Download CC-0096-2019 AG PHARMA.jpg CC-0096-2019 AG PHARMA.jpg Download ADJUDICACION AG PHARMA.jpg ADJUDICACION AG PHARMA.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 86,696.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 70,162.96  DOP ---- View 2.3.7.1.05 8,743.80  DOP ---- View 2.3.7.2.06 7,790.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link No items found...