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.327893   Contract reference HDSS-2019-00171   Contract description: ADQUISICION DE NDP (AIRE TOTAL) USO ENFERMERIA   Type of Contract Goods   Contract Start: 21/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2019 08:00:00 ((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-2019-0052   Request Title ADQUISICION DE NDP (AIRE TOTAL) USO ENFERMERIA   Description ADQUISICION DE NDP (AIRE TOTAL) USO ENFERMERIA   Business Operation ENFERMERIA   Reply Reference Farmacéuticas Avanzadas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 8,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2019 11:00:00 ((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.692634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,640.00 0.00 0.00 0.00 8,499.96 8,640.00         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 51101602 - Clorhidrato de(...)51101602 - Clorhidrato de eflomitina 2.3.4.1.01 NDP (AIRE TOTAL) 50ML 12 UD 708.33 720 8,640.00 0.00 0.00 0.00 8,499.96 8,640.00 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_20/05/2019_01_28 p.m..Pdf Download OC FARMAVANS.pdf OC FARMAVANS.pdf Download CC FARMAVANS.pdf CC FARMAVANS.pdf Download CARTA DE ADJ. FARMAVANS.pdf CARTA DE ADJ. FARMAVANS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 8,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE NDP (AIRE TOTAL) USO ENFERMERIA 8,640.00  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 cc-2019 1 8,640.00  DOP Vencido CC FARMAVANS.pdf