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.394140   Contract reference HDSS-2019-00408   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE NO COTIZADOS POR 3RA. VEZ TRIMESTRE OCT.-DIC. 2019   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 Pharmaceutical Technology, S.A _EXT   Type of Contract GoodsDominicana   Contract Value 66,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2019 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.797234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,500.00 0.00 0.00 0.00 75,760.00 66,500.00         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         7 12141605 - Gadolinio gd 2.3.6.3.07 CONTRASTE NO IONICO 50ML FRASCO (IOPAMIDOL 300) 24 UD 990 1,000 24,000.00 0.00 0.00 0.00 23,760.00 24,000.00         8 12141605 - Gadolinio gd 2.3.6.3.07 CONTRASTE NO IONICO 100ML FRASCO (IOPAMIDOL 300) 25 UD 2,080 1,700 42,500.00 0.00 0.00 0.00 52,000.00 42,500.00 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_36 p.m..Pdf Download OC 408 PHARMATECH.pdf OC 408 PHARMATECH.pdf Download CC-336-2019 PHARMATECH.pdf CC-336-2019 PHARMATECH.pdf Download ADJ. PHARMATECH.pdf ADJ. PHARMATECH.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