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.468294   Contract reference HDSSD-2020-00143   Contract description: Compra de Medicamentos 3er Trimestre   Type of Contract Goods   Contract Start: 21/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2020 16:00:00 ((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-2020-0038   Request Title Compra de Medicamentos 3er Trimestre   Description Compra de Medicamentos 3er Trimestre   Business Operation Departamento Almacén General   Reply Reference Compra de Medicamentos 3er Trimestre_EXT   Type of Contract GoodsDominicana   Contract Value 137,105.1 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 21/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2020 16:00:00 ((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.980408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,105.10 0.00 0.00 0.00 90,740.90 137,105.10         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         8 51101572 - Azitromicina 2.3.4.1.01 Azitromicina anhidra 500 mg 660 UD 85 44.55 29,403.00 0.00 0.00 0.00 59,500.00 29,403.00         13 51142121 - Diclofenaco 2.3.4.1.01 Diltiazen 60 mg tab 90 UD 5.41 33.44 3,009.60 0.00 0.00 0.00 541.00 3,009.60         23 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 Ketorolaco 60 mg amp. 1,000 UD 29.7 102.3 102,300.00 0.00 0.00 0.00 29,700.00 102,300.00         34 51142941 - Propofol 2.3.4.1.01 Propofol 20 mg amp. 10 UD 99.99 239.25 2,392.50 0.00 0.00 0.00 999.90 2,392.50 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_21/8/2020_6_39 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Solicitud de Compra de Medicamentos (3).docx Solicitud de Compra de Medicamentos (3).docx 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 1,025,432.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,025,432.32  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 1,025,432.32  DOP Vencido Solicitud de Compra de Medicamentos (3).docx