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.330321   Contract reference HDSS-2019-00180   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 28/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2019 13:00:00 ((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-2019-0022   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS   Business Operation FARMACIA   Reply Reference Pharmaceutical Technology, S.A _EXT   Type of Contract GoodsDominicana   Contract Value 149,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2019 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   Back To Top     1   DO1.PCCNTR.695648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,250.00 0.00 0.00 0.00 135,000.00 149,250.00         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 51141501 - Acetazolamida 2.3.4.1.01 NORADRENALINA 4 MG INYECTABLE 300 UD 450 497.5 149,250.00 0.00 0.00 0.00 135,000.00 149,250.00 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_24/05/2019_01_42 p.m..Pdf Download ORDEN DE C. PHARMATECH.pdf ORDEN DE C. PHARMATECH.pdf Download CC-137- PHARMATECH.pdf CC-137- PHARMATECH.pdf Download CARTA DE ADJ. PHARMATECH.pdf CARTA DE ADJ. PHARMATECH.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 149,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 149,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS 149,250.00  DOP Octubre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-2019 1 149,250.00  DOP Vencido CC-137- PHARMATECH.pdf