1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.323088
Contract reference
HDSS-2019-00141
Contract description:
ADQUISICION DE MEDICAMENTOS PARA ABASTECER LA FARMACIA HOSPITALARIA
Type of Contract
Goods
Contract Start:
03/05/2019 11:09:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
33,170.44 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.679855 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,170.44
0.00
0.00
0.00
13,197.00
33,170.44
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
4
51131708 - Cilostazol
2.3.4.1.01
CILOSTAZOL 50MG TAB. CAJA
1
UD
27
1,090
1,090.00
0.00
0.00
0.00
27.00
1,090.00
16
51211610 - Sulfonato poli
(...)
51211610 - Sulfonato poliestireno sódico
2.3.4.1.01
SULFATO POLIESTIRENO CALCICO SOBRE EN POLVO CAJA
6
UD
135
3,800
22,800.00
0.00
0.00
0.00
810.00
22,800.00
31
51121765 - Metoprolol
2.3.4.1.01
METOPROLOL 50MG TAB.
100
UD
10
10
1,000.00
0.00
0.00
0.00
1,000.00
1,000.00
37
51101582 - Tobramicina
2.3.4.1.01
TOBRAMICINA UNGUENTO TUBO OFTALMICO
4
UD
1,490
748.67
2,994.68
0.00
0.00
0.00
5,960.00
2,994.68
39
51101582 - Tobramicina
2.3.4.1.01
TROMBOCID POMADA TUBO
12
UD
450
440.48
5,285.76
0.00
0.00
0.00
5,400.00
5,285.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_01/05/2019_02_22 p.m..Pdf
Download
ORDEN VICTORIA YEB (1).jpg
ORDEN VICTORIA YEB (1).jpg
Download
ORDEN VICTORIA YEB (2).jpg
ORDEN VICTORIA YEB (2).jpg
Download
CC-0099-2019 VICTORIA YEB.jpg
CC-0099-2019 VICTORIA YEB.jpg
Download
ADJUDICACION VICTORIA.jpg
ADJUDICACION VICTORIA.jpg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
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...