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.463879   Contract reference HDSSD-2020-00130   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 HDSSD-DAF-CM-2020-0033   Type of Contract GoodsDominicana   Contract Value 109,467 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.966018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,467.00 0.00 0.00 0.00 52,922.20 109,467.00         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         18 51171605 - Lactulosa 2.3.4.1.01 Lactulosa 3.33G/5ml frasco 240ml 40 UD 270.55 675 27,000.00 0.00 0.00 0.00 10,822.00 27,000.00         19 51101538 - Levofloxacina 2.3.4.1.01 Levosulpiride amp. (Disple) 300 UD 110.83 190.89 57,267.00 0.00 0.00 0.00 33,249.00 57,267.00         23 51121765 - Metoprolol 2.3.4.1.01 Metoprolol 50 mg comp. 100 UD 18 18 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         27 51101708 - Sulfanilamida 2.3.4.1.01 Sucramal 1G 30 sobres 520 UD 13.56 45 23,400.00 0.00 0.00 0.00 7,051.20 23,400.00 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_28 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