1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.383948
Contract reference
HDSS-2019-00383
Contract description:
ADQUISICIÓN DE MEDICAMENTOS PARA LA FARMACIA HOSPITALARIA NO COTIZADOS
Type of Contract
Goods
Contract Start:
21/10/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 10:00:00
((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-2019-0041
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
Sean Dominican, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
92,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 00:00:00
((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
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1
DO1.PCCNTR.783643 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,700.00
0.00
0.00
0.00
95,700.00
92,700.00
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
16
51101549 - Linezolida
2.3.4.1.01
LINEZOLIDA 600MG INF.
60
UD
1,595
1,545
92,700.00
0.00
0.00
0.00
95,700.00
92,700.00
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_16/10/2019_05_32 p.m..Pdf
Download
ORDEN DE COMPRA SEAN DOMINICAN.pdf
ORDEN DE COMPRA SEAN DOMINICAN.pdf
Download
CC-304-2019 SEAN DOMINICAN.pdf
CC-304-2019 SEAN DOMINICAN.pdf
Download
ACTA DE ADJ. SEAN DOMINICAN.pdf
ACTA DE ADJ. SEAN DOMINICAN.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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