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.408118
Contract reference
HDSS-2019-00432
Contract description:
ADQUISICIÓN DE PANTOPRAZOL Y ENTEROGERMINA PARA LA FARMACIA HOSPITALARIA
Type of Contract
Goods
Contract Start:
20/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/01/2020 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-02-ComprasDebajoUmbral
Request Reference
HDSS-UC-CD-2019-0150
Request Title
ADQUISICIÓN DE PANTOPRAZOL Y ENTEROGERMINA PARA LA FARMACIA HOSPITALARIA
Description
ADQUISICIÓN DE PANTOPRAZOL Y ENTEROGERMINA PARA LA FARMACIA HOSPITALARIA
Business Operation
FARMACIA
Reply Reference
Arias Pharma, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
11,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.823323 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,700.00
0.00
0.00
0.00
13,461.00
11,700.00
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
1
51171914 - Pantoprazol só
(...)
51171914 - Pantoprazol sódico sesquihidratado
2.3.4.1.01
PANTOPRAZOL I.V 40 MG
30
UD
448.7
390
11,700.00
0.00
0.00
0.00
13,461.00
11,700.00
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_19/12/2019_5_01 p.m..Pdf
Download
CC-360-19 ARIAS PHARMA.pdf
CC-360-19 ARIAS PHARMA.pdf
Download
CARTA DE ADJUDICACION ARIAS PHARMA.pdf
CARTA DE ADJUDICACION ARIAS PHARMA.pdf
Download
OC 432 ARIAS PHARMA.pdf
OC 432 ARIAS PHARMA.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
4,050.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
4,050.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE PANTOPRAZOL Y ENTEROGERMINA PARA LA FARMACIA HOSPITALARIA
4,050.00
DOP
Enero
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
CC-359-19
1
4,050.00
DOP
Vencido
CC-359-19 MEDICLIC.pdf
2021
CC-359-19
1
4,050.00
DOP
Vencido
CC-359-19 MEDICLIC.pdf