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.469780   Contract reference HDSSD-2020-00162   Contract description: Compra de Medicamentos 3er Trimestre (Desiertos)   Type of Contract Goods   Contract Start: 07/09/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2020 15:00:00 ((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-2020-0040   Request Title Compra de Medicamentos 3er Trimestre (Desiertos)   Description Compra de Medicamentos 3er Trimestre (Desiertos)   Business Operation Departamento Almacén General   Reply Reference Compra de Medicamentos 3er Trimestre (Desierto)_EX   Type of Contract GoodsDominicana   Contract Value 151,250 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 07/09/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2020 15:00:00 ((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.988519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,250.00 0.00 0.00 0.00 147,985.50 151,250.00         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         9 51141920 - Diazepam 2.3.4.1.01 Diazepan 5mg 2ml amp 50 UD 10.57 198 9,900.00 0.00 0.00 0.00 528.50 9,900.00         18 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 Midazolan 50 mg 10ml amp. 150 UD 550 525 78,750.00 0.00 0.00 0.00 82,500.00 78,750.00         19 51121711 - Minoxidil 2.3.4.1.01 M.V. I Adulto amp. 50 UD 629.24 580 29,000.00 0.00 0.00 0.00 31,462.00 29,000.00         23 51142941 - Propofol 2.3.4.1.01 Propofol 200 mg amp. 140 UD 239.25 240 33,600.00 0.00 0.00 0.00 33,495.00 33,600.00 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_4/9/2020_6_32 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 402,537.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 402,537.20  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 1 402,537.20  DOP Vencido Terminos de Adquisición.pdf