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.394168   Contract reference HDSS-2019-00405   Contract description: ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE NO COTIZADO   Type of Contract Goods   Contract Start: 11/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 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-2019-0044   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE NO COTIZADOS POR 3RA. VEZ TRIMESTRE OCT.-DIC. 2019   Description ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE NO COTIZADOS POR 3RA. VEZ TRIMESTRE OCT.-DIC. 2019   Business Operation FARMACIA   Reply Reference Leromed Pharma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 133,804.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 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.797231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,760.00 0.00 6,044.40 0.00 91,216.00 133,804.40         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 51131805 - Etamsilato 2.3.4.1.01 ETANSILATO 250 MG/2 ML AMPOLLA 150 UD 108 152 22,800.00 0.00 0.00 0.00 16,200.00 22,800.00         2 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRATO 50MG/ 1ML AMPOLLA 200 UD 25 19.9 3,980.00 0.00 0.00 0.00 5,000.00 3,980.00         3 51151737 - Clorhidrato de(...)51151737 - Clorhidrato de dopamina 2.3.4.1.01 MECOBALAMINA 500MG/1ML AMP. 120 UD 250 540 64,800.00 0.00 0.00 0.00 30,000.00 64,800.00         5 51102206 - Nitrofurantoin(...)51102206 - Nitrofurantoina 2.3.4.1.01 NITROFURANTOINA 100 MG TABLETA 100 UD 30 26 2,600.00 0.00 0.00 0.00 3,000.00 2,600.00         9 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA EPIDURAL #16 6 UD 42 25 150.00 0.00 18 27.00 0.00 252.00 177.00         10 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 CEPILLO CERVICAL ESTERIL 2 CAJ 682 790 1,580.00 0.00 18 284.40 0.00 1,364.00 1,864.40         12 42293507 - Reservorios de(...)42293507 - Reservorios de succión para uso quirúrgico 2.6.3.2.01 LEVIN #5 PEDIATRICO 50 UD 8 7 350.00 0.00 18 63.00 0.00 400.00 413.00         13 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 BAJANTE REGULADOR CON CONTROL DE FLUJO Y CAMARA DE GOTEO 400 UD 70 59 23,600.00 0.00 18 4,248.00 0.00 28,000.00 27,848.00         18 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.6.3.1.01 ELECTRODO ADULTO DESCARTABLES 1,000 UD 7 7.9 7,900.00 0.00 18 1,422.00 0.00 7,000.00 9,322.00 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_07/11/2019_05_23 p.m..Pdf Download OC 405 LEROMED PHARMA.pdf OC 405 LEROMED PHARMA.pdf Download CC-333-2019 LEROMED.pdf CC-333-2019 LEROMED.pdf Download ADJ. LEROMED.pdf ADJ. LEROMED.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 8,516.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,132.80  DOP ---- View 2.6.3.2.01 7,383.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE NO COTIZADOS POR 3RA. VEZ TRIMESTRE OCT.-DIC. 2019 8,516.40  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CC-337-2019 1 8,516.40  DOP Vencido CC-337-2019 FARMACONAL.pdf 2019 CC-337-2019 1 8,516.40  DOP Vencido CC-337-2019 FARMACONAL.pdf 2021 CC-337-2019 1 8,516.40  DOP Vencido CC-337-2019 FARMACONAL.pdf