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.383850   Contract reference HDSS-2019-00377   Contract description: ADQUISICIÓN DE MEDICAMENTOS PARA LA FARMACIA HOSPITALARIA NO COTIZADOS   Type of Contract Goods   Contract Start: 18/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 08/01/2020   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-2019-0041   Request Title ADQUISICION DE MEDICAMENTOS PARA LA FARMACIA HOSPITALARIA NO COTIZADOS   Description ADQUISICIÓN DE MEDICAMENTOS PARA LA FARMACIA HOSPITALARIA NO COTIZADOS   Business Operation FARMACIA   Reply Reference Sued & Fargesa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 93,196.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 15:00:00 ((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.783637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,196.70 0.00 0.00 0.00 26,440.00 93,196.70         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 51151737 - Clorhidrato de(...)51151737 - Clorhidrato de dopamina 2.3.4.1.01 DOPAMINA 200MG /5ML AMPOLLA 100 UD 49 40 4,000.00 0.00 0.00 0.00 4,900.00 4,000.00   Comentarios proveedor:1 UND DE OFERTA             4 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA 2% C /EPINEFRINA FCO. 50ML 12 UD 60 160 1,920.00 0.00 0.00 0.00 720.00 1,920.00   Comentarios proveedor:1 UND DE OFERTA             7 51101591 - Vancomicina 2.3.4.1.01 VANCOMICINA 500MG INYECTABLE FCO 300 UD 53 269.23 80,769.00 0.00 0.00 0.00 15,900.00 80,769.00   Comentarios proveedor:24 UND DE OFERTA             17 51121816 - Fosfatidilcoli(...)51121816 - Fosfatidilcolina 2.3.4.1.01 SEVELANER 800MG TAB. (FOSFAL) 100 UD 35 53.08 5,307.70 0.00 0.00 0.00 3,500.00 5,307.70         21 51151911 - Suxametonio 2.3.4.1.01 SUXAMETONIO 40MG *2ML 5 UD 284 240 1,200.00 0.00 0.00 0.00 1,420.00 1,200.00 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_16/10/2019_05_10 p.m..Pdf Download ACTA DE ADJ. SUED & FARGESA.pdf ACTA DE ADJ. SUED & FARGESA.pdf Download CC-310-2019 SUED & FARGESA.pdf CC-310-2019 SUED & FARGESA.pdf Download ORDEN DE COMPRA SUED & FARGESA.pdf ORDEN DE COMPRA SUED & FARGESA.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 125,796.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 125,796.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR ADQUISICION DE MEDICAMENTOS PARA LA FARMACIA HOSPITALARIA NO COTIZADOS 125,796.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CC-309-2019 1 125,796.00  DOP Vencido CC-309-2019 PHARMACEUTICAL TECHNOLOGY.pdf 2021 CC-309-2019 1 125,796.00  DOP Vencido CC-309-2019 PHARMACEUTICAL TECHNOLOGY.pdf