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.380026   Contract reference HDSS-2019-00352   Contract description: ADQUISICIÓN DE MEDICAMENTOS PARA LA FARMACIA HOSPITALARIA TRIMESTRE OCTUBRE/DICIEMBRE 2019   Type of Contract Goods   Contract Start: 11/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2019 10:00:00 ((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-2019-0038   Request Title ADQUISICIÓN DE MEDICAMENTOS PARA LA FARMACIA HOSPITALARIA TRIMESTRE OCTUBRE/DICIEMBRE 2019   Description ADQUISICIÓN DE MEDICAMENTOS PARA LA FARMACIA HOSPITALARIA TRIMESTRE OCTUBRE/DICIEMBRE 2019   Business Operation FARMACIA   Reply Reference HDSS-DAF-CM-2019-0038 ANEST   Type of Contract GoodsDominicana   Contract Value 86,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 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.778054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,170.00 0.00 0.00 0.00 86,870.00 86,170.00         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         5 51142905 - Bupivacaína 2.3.4.1.01 BUPIVACAINA SIMPLE 100MG/20ML AMP 24 UD 55 80 1,920.00 0.00 0.00 0.00 1,320.00 1,920.00         27 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 0,2MG /1ML AMP. 50 UD 250 350 17,500.00 0.00 0.00 0.00 12,500.00 17,500.00         28 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 10MG/2ML AMP. 50 UD 101 85 4,250.00 0.00 0.00 0.00 5,050.00 4,250.00         32 51121603 - Nitroglicerina 2.3.4.1.01 NITROGLICERINA 25MG/ 5ML APM. 50 UD 700 390 19,500.00 0.00 0.00 0.00 35,000.00 19,500.00         40 51142232 - Clorhidrato de(...)51142232 - Clorhidrato de remifentanilo 2.3.4.1.01 REMIFENTANILO 5MG/10ML FCO 5 UD 1,000 1,000 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         60 51142219 - Fentanilo 2.3.4.1.01 FENTANILO 0.05MG/2 ML AMP. 300 UD 70 70 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         69 51142941 - Propofol 2.3.4.1.01 PROPOFOL 1% 10MG AMP. FCO 20ML 100 UD 70 170 17,000.00 0.00 0.00 0.00 7,000.00 17,000.00 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_08/10/2019_04_10 p.m..Pdf Download ORDEN 352 ANEST.pdf ORDEN 352 ANEST.pdf Download ADJ. ANEST.pdf ADJ. ANEST.pdf Download CC-279-2019 ANEST.pdf CC-279-2019 ANEST.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 31,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MEDICAMENTOS PARA LA FARMACIA HOSPITALARIA TRIMESTRE OCTUBRE/DICIEMBRE 2019 31,500.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CC-278-2019 1 31,500.00  DOP Vencido CC-278-2019 CAR-M.pdf 2021 CC-278-2019 1 31,500.00  DOP Vencido CC-278-2019 CAR-M.pdf