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.389534   Contract reference HDSS-2019-00391   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE PARA LA FARMACIA HOSPITALARIA NO COTIZADOS TRIMESTRE OCT-DIC 2019   Type of Contract Goods   Contract Start: 31/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 09:00:00 ((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-2019-0043   Request Title ADQUISICIÓN DE MATERIAL GASTABLE PARA LA FARMACIA HOSPITALARIA NO COTIZADOS TRIMESTRE OCT-DIC 2019   Description ADQUISICIÓN DE MATERIAL GASTABLE PARA LA FARMACIA HOSPITALARIA NO COTIZADOS TRIMESTRE OCT-DIC 2019   Business Operation FARMACIA   Reply Reference PRO PHARMACEUTICAL PEÑA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 13,003.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 08:00:00 ((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.789336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,020.00 0.00 1,983.60 0.00 12,000.00 13,003.60         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         2 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.2.3.01 XILOL (DISOLVENTE PATOLOGÍA) 4 GAL 3,000 2,755 11,020.00 0.00 18 1,983.60 0.00 12,000.00 13,003.60 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_28/10/2019_01_43 p.m..Pdf Download ACTA DE ADJ. PRO PHARMACEUTICAL P..pdf ACTA DE ADJ. PRO PHARMACEUTICAL P..pdf Download CC-321 PRO PHARMACEUTICAL PEñA.pdf CC-321 PRO PHARMACEUTICAL PEñA.pdf Download OC-391 PRO PHARMACEUTICAL P.pdf OC-391 PRO PHARMACEUTICAL P.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 23,364.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 23,364.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR ADQUISICIÓN DE MATERIAL GASTABLE PARA LA FARMACIA HOSPITALARIA NO COTIZADOS TRIMESTRE OCT-DIC 2019 23,364.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CC-323-2019 1 23,364.00  DOP Vencido CC-323 SEMINSA.pdf 2021 cc-323-2019 1 23,364.00  DOP Vencido CC-323 SEMINSA.pdf