1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.329080
Contract reference
HDSS-2019-00177
Contract description:
ADQUISICION DE MEDICAMENTOS 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:
24/06/2019 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-2019-0021
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
Ariza Batlle & Co, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
3,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 12:00:00
((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
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1
DO1.PCCNTR.694811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,700.00
0.00
0.00
0.00
3,700.00
3,700.00
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
13
51181745 - Flurandrenolid
(...)
51181745 - Flurandrenolida
2.3.4.1.01
FLURESCEINA LIQUIDA AMP *10
10
UD
370
370
3,700.00
0.00
0.00
0.00
3,700.00
3,700.00
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_23/05/2019_12_26 p.m..Pdf
Download
OC LEROMED.pdf
OC LEROMED.pdf
Download
CARTA DE AD. LEROMED.pdf
CARTA DE AD. LEROMED.pdf
Download
CC LEROMED.pdf
CC LEROMED.pdf
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
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