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.329068   Contract reference HDSS-2019-00176   Contract description: ADQUISICION DE MEDICAMNETOS Y GASTABLE DE LA FARMACIA HOSPITALARIA   Type of Contract Goods   Contract Start: 24/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2019 12:00:00 ((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-2019-0021   Request Title ADQUISICION DE MEDICAMENTOS Y GASTABLE DE LA FARMACIA HOSPITALARIA   Description ADQUISICION DE MEDICAMENTOS Y GASTABLE DE LA FARMACIA HOSPITALARIA   Business Operation FARMACIA   Reply Reference Sued & Fargesa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 64,668.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2019 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.694810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,905.80 0.00 3,763.04 0.00 41,160.00 64,668.84         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 42295414 - Paquetes para (...)42295414 - Paquetes para procedimientos especiales o a la medida de uso quirúrgico 2.6.3.2.01 SONDA ALIMENTACION NASODUODENAL #12 C/LINE FLEX 20 UD 1,400 925.89 18,517.80 0.00 18 3,333.20 0.00 28,000.00 21,851.00         5 42295129 - Dispensadores (...)42295129 - Dispensadores de medicamentos para salas de cirugía o productos relacionados 2.6.3.1.01 BAJANTE CONTINUO INFUSION (DOBLE PUNTO DE INYECCION) 12 UD 310 199 2,388.00 0.00 18 429.84 0.00 3,720.00 2,817.84         12 51141812 - Didrocloruro d(...)51141812 - Didrocloruro de dexmedetomidina 2.3.4.1.01 DEXMEDETOMIDINA 200MCG/2ML INYECTABLE (PRECEDEX) 10 UD 944 4,000 40,000.00 0.00 0.00 0.00 9,440.00 40,000.00 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_23/05/2019_12_23 p.m..Pdf Download OC SUED.pdf OC SUED.pdf Download CARTA DE AD. SUED.pdf CARTA DE AD. SUED.pdf Download CC SUED.pdf CC SUED.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 3,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS Y GASTABLE DE LA FARMACIA HOSPITALARIA 3,700.00  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-2019 1 3,700.00  DOP Vencido CC ARIZA B..pdf