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.463874   Contract reference HDSSD-2020-00128   Contract description: Compra de Medicamentos Desiertos y Alimentación Parenteral   Type of Contract Goods   Contract Start: 04/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDSSD-DAF-CM-2020-0033   Request Title Compra de Medicamentos Desiertos y Alimentación Parenteral   Description Compra de Medicamentos Desiertos y Alimentación Parenteral   Business Operation Departamento Almacén General   Reply Reference Compra de Medicamentos Desiertos y Alimentación Pa   Type of Contract GoodsDominicana   Contract Value 28,283 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 04/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2020 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.966016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,283.00 0.00 0.00 0.00 29,402.80 28,283.00         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         15 51211606 - Flumazenil 2.3.4.1.01 Flumazenil 0.1 mg amp. 5 UD 14.46 1,148.6 5,743.00 0.00 0.00 0.00 72.30 5,743.00         16 51101584 - Gentamicina 2.3.4.1.01 Gluconato de calcio 100mg/ml 10ml iny 57 UD 20.5 60 3,420.00 0.00 0.00 0.00 1,168.50 3,420.00         24 51151513 - Bromuro de neo(...)51151513 - Bromuro de neostigmina 2.3.4.1.01 Neostigmina 2.5 mg iny. 20 UD 1,056 30 600.00 0.00 0.00 0.00 21,120.00 600.00         28 11101707 - Magnesio 2.3.6.3.07 Sulfato de magnesio amp. 100mg/ml 200 UD 26.6 26.6 5,320.00 0.00 0.00 0.00 5,320.00 5,320.00         29 51142235 - Clorhidrato de(...)51142235 - Clorhidrato de tramadol 2.3.4.1.01 Tramadol 100 mg amp. 2ml 300 UD 5.74 44 13,200.00 0.00 0.00 0.00 1,722.00 13,200.00 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_3/8/2020_7_16 p.m..Pdf Download SCAN_20200803_142645935.pdf SCAN_20200803_142645935.pdf Download SCAN_20200803_142645935.pdf SCAN_20200803_142645935.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 855,151.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 797,831.80  DOP ---- View 2.3.7.2.99 52,000.00  DOP ---- View 2.3.6.3.07 5,320.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 1 855,151.80  DOP Vencido SCAN_20200716_142649204.pdf