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.444150   Contract reference HDSS-2020-00135   Contract description: ADQUISICIÓN DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 29/05/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2020 13:00:00 ((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-2020-0018   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS PARA FARMACIA INTERNA   Business Operation FARMACIA   Reply Reference Pharmaceutical Technology, S.A _EXT   Type of Contract GoodsDominicana   Contract Value 91,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2020 00:00:00 ((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.921009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,050.00 0.00 0.00 0.00 54,600.00 91,050.00         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         9 51101549 - Linezolida 2.3.4.1.01 LINEZOLIDA 600 MG INFUSION 30 UD 1,545 1,535 46,050.00 0.00 0.00 0.00 46,350.00 46,050.00         12 51171915 - Pantoprazol só(...)51171915 - Pantoprazol sódico 2.3.4.1.01 IMIPENEM IV 500 50 FT 165 900 45,000.00 0.00 0.00 0.00 8,250.00 45,000.00   Comentarios proveedor:EN OFERTA 5 AMPOLLAS     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_21/5/2020_3_50 p.m..Pdf Download CC-122-2020 PHARMATECH.pdf CC-122-2020 PHARMATECH.pdf Download OC 135 PHARMATECH.pdf OC 135 PHARMATECH.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 9,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago por ADQUISICION DE MEDICAMENTOS 9,000.00  DOP Julio 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-119-2020 1 9,000.00  DOP Vencido CC-119-2020 CAR-M.pdf 2021 CC-119-2020 1 9,000.00  DOP Vencido CC-119-2020 CAR-M.pdf