1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.464326
Contract reference
HDSS-2020-00179
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?
Yes
Only 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
Mega Labs, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
37,153.5 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.969222 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,153.50
0.00
0.00
0.00
47,250.00
37,153.50
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
37
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
ENOXAPARINA 40 MG INYECTABLE
150
UD
315
247.69
37,153.50
0.00
0.00
0.00
47,250.00
37,153.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/8/2020_3_24 p.m..Pdf
Download
OC. 00179-2020 MEGA LABS.pdf
OC. 00179-2020 MEGA LABS.pdf
Download
CC-164-2020 MEGA LABS.pdf
CC-164-2020 MEGA LABS.pdf
Download
ACTA DE ADJUDICACION 018-2020.pdf
ACTA DE ADJUDICACION 018-2020.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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