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.420162   Contract reference HDSS-2020-00065   Contract description: ADQUISICIÓN DE MATERIAL MÉDICO GASTABLE Y MEDICAMENTOS PARA LA FARMACIA HOSPITALARIA DEL HDSS   Type of Contract Goods   Contract Start: 14/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2020 08:00:00 ((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-2020-0008   Request Title ADQUISICIÓN DE MATERIAL MÉDICO GASTABLE Y MEDICAMENTOS PARA LA FARMACIA HOSPITALARIA DEL HDSS   Description ADQUISICIÓN DE MATERIAL MÉDICO GASTABLE Y MEDICAMENTOS PARA LA FARMACIA HOSPITALARIA DEL HDSS   Business Operation FARMACIA   Reply Reference PRO PHARMACEUTICAL PEÑA, SR_EXT   Type of Contract GoodsDominicana   Contract Value 156,481 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2020 11:00:00 ((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.851651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,225.00 0.00 14,256.00 0.00 95,600.00 156,481.00         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         2 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE DESCART. (MEDIUM) 400 CAJ 150 198 79,200.00 0.00 18 14,256.00 0.00 60,000.00 93,456.00         9 51191504 - Bumetanida 2.3.4.1.01 BUMETANIDA 0.5 MG/ 2 ML AMP 50 UD 97 95 4,750.00 0.00 0.00 0.00 4,850.00 4,750.00         16 51101836 - Propionato de (...)51101836 - Propionato de sodio 2.3.4.1.01 PROPINOX + LISINA AMP 150 UD 150 305 45,750.00 0.00 0.00 0.00 22,500.00 45,750.00         29 51152003 - Bromuro de roc(...)51152003 - Bromuro de rocuronio 2.3.4.1.01 ROCURONIO 50 MG / 5 ML FCO 15 UD 550 835 12,525.00 0.00 0.00 0.00 8,250.00 12,525.00 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_10/2/2020_12_49 p.m..Pdf Download OC NO. 0065 PRO PHARMACEUTICAL PEÑA.pdf OC NO. 0065 PRO PHARMACEUTICAL PEÑA.pdf Download CC-054-2020 PRO PHARMACEUTICAL PEÑA.pdf CC-054-2020 PRO PHARMACEUTICAL PEÑA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 65,775.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 65,775.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR ADQUISICIÓN DE MATERIAL MÉDICO GASTABLE Y MEDICAMENTOS PARA LA FARMACIA HOSPITALARIA DEL HDSS 65,775.00  DOP Marzo 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-0056-2020 1 65,775.00  DOP Vencido CC-056-2020 PHARMATECH.pdf 2021 CC-0056-2020 1 65,775.00  DOP Vencido CC-056-2020 PHARMATECH.pdf