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.323084   Contract reference HDSS-2019-00142   Contract description: ADQUISICION 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: 28/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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 Santana Milena (SAMI), SRL_EXT   Type of Contract GoodsDominicana   Contract Value 86,696.76 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.679856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,918.00 0.00 1,778.76 0.00 26,246.00 86,696.76         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         6 51131602 - Heparina de ca(...)51131602 - Heparina de calcio 2.3.4.1.01 HEPA MERZ 5G-10ML AMP. (L-ORNITINA-ASPARTATO) 5 UD 284 1,479 7,395.00 0.00 0.00 0.00 1,420.00 7,395.00         24 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRATO 50MG AMP. 1ML 100 UD 20 19 1,900.00 0.00 0.00 0.00 2,000.00 1,900.00         35 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL PROPANOL 2 GALON 2 UD 413 1,236 2,472.00 0.00 18 444.96 0.00 826.00 2,916.96         36 12181503 - Parafinas 2.3.7.1.05 PARAFINA GRANULADA FDA 5 UD 480 1,482 7,410.00 0.00 18 1,333.80 0.00 2,400.00 8,743.80         38 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 MECOBALAMINA 500MG AMPOLLA 100 UD 150 561 56,100.00 0.00 0.00 0.00 15,000.00 56,100.00         41 12171506 - Colorantes nat(...)12171506 - Colorantes naturales 2.3.7.2.06 COLORANTE OG-6 GALON 1 UD 4,100 7,790 7,790.00 0.00 0.00 0.00 4,100.00 7,790.00         43 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 IRBERSARTAN 150MG TABLETA CAJA 1 UD 500 1,851 1,851.00 0.00 0.00 0.00 500.00 1,851.00 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_01/05/2019_02_31 p.m..Pdf Download ORDEN SANTANA MILENA (1).jpg ORDEN SANTANA MILENA (1).jpg Download ORDEN SANTANA MILENA (2).jpg ORDEN SANTANA MILENA (2).jpg Download CC-0100 SANTANA MILENA.jpg CC-0100 SANTANA MILENA.jpg Download ADJUDICACION SANTANA MILENA.jpg ADJUDICACION SANTANA MILENA.jpg Download CC-0100 SANTANA MILENA.jpg CC-0100 SANTANA MILENA.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...