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.464352   Contract reference HDSS-2020-00172   Contract description: ADQUISICIÓN DE MEDICAMENTOS TRIMESTRE JULIO-SEPTIEMBRE 2020   Type of Contract Goods   Contract Start: 07/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2020 10:00:00 ((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-2020-0021   Request Title ADQUISICIÓN DE MEDICAMENTOS TRIMESTRE JULIO-SEPTIEMBRE 2020   Description ADQUISICIÓN DE MEDICAMENTOS TRIMESTRE JULIO-SEPTIEMBRE 2020   Business Operation FARMACIA   Reply Reference Pérez Barroso, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 141,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.969215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,000.00 0.00 0.00 0.00 63,000.00 141,000.00         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         3 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 AMIODARONA 150 MG/3ML AMP 50 UD 70 40 2,000.00 0.00 0.00 0.00 3,500.00 2,000.00         11 51201502 - Ciclosporina 2.3.4.1.01 IMIPENEN I.V 500 FCO 100 UD 215 950 95,000.00 0.00 0.00 0.00 21,500.00 95,000.00   Comentarios proveedor:HAY 50AMPOLLA DE OFERTA GRATIS             18 51142904 - Lidocaína 2.3.4.1.01 MIDAZOLAM 50 MG AMP 10 ML AMP 100 UD 380 440 44,000.00 0.00 0.00 0.00 38,000.00 44,000.00 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_3_43 p.m..Pdf Download CC-157-2020 PEREZ BARROSO.pdf CC-157-2020 PEREZ BARROSO.pdf Download OC. 00172-2020 PEREZ BARROSO.pdf OC. 00172-2020 PEREZ BARROSO.pdf Download ACTA DE ADJUDICACION 018-2020.pdf ACTA DE ADJUDICACION 018-2020.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 141,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 141,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MEDICAMENTOS TRIMESTRE JULIO-SEPTIEMBRE 2020 141,000.00  DOP Octubre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-157-2020 1 141,000.00  DOP Vencido CC-157-2020 PEREZ BARROSO.pdf 2021 CC-157-2020 1 141,000.00  DOP Vencido CC-157-2020 PEREZ BARROSO.pdf