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.476778   Contract reference HDSS-2020-00235   Contract description: ADQUISICIÓN DE MEDICAMENTOS TRIMESTRE OCT-DIC   Type of Contract Goods   Contract Start: 20/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 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-2020-0030   Request Title ADQUISICIÓN DE MEDICAMENTOS TRIMESTRE OCT-DIC   Description ADQUISICIÓN DE MEDICAMENTOS TRIMESTRE OCT-DIC   Business Operation FARMACIA   Reply Reference Pharmaceutical Technology, S.A _EXT   Type of Contract GoodsDominicana   Contract Value 274,280.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 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.1009702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 274,280.50 0.00 0.00 0.00 152,070.00 274,280.50         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         4 51161703 - Budesonida 2.3.4.1.01 CLONIDINA 0.100 MG TAB ( 4 CAJAS ) 4 UD 420 395 1,580.00 0.00 0.00 0.00 1,680.00 1,580.00         51101513 - Neomicina 2.3.4.1.01 MECOBALAMINA 500 MG AMP 10 UD 330 160 1,600.00 0.00 0.00 0.00 4,950.00 1,600.00         51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA 20 MG INYECTABLE 80 UD 118 210 16,800.00 0.00 0.00 0.00 9,440.00 16,800.00   Comentarios proveedor:8 unidades de ofertas             51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA DE 40 MG INYECTABLE 600 UD 110 300 180,000.00 0.00 0.00 0.00 66,000.00 180,000.00   Comentarios proveedor:60 unidades ofertas             51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 30 MG 90 UD 30 30 2,700.00 0.00 0.00 0.00 3,000.00 2,700.00         51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 NORADRENALINA 4 MG INYECTABLE 80 UD 490 497.5 39,800.00 0.00 0.00 0.00 39,200.00 39,800.00         51121904 - Nifedipina 2.3.4.1.01 ROSUVASTATINA 40 MG TAB 150 UD 32 58.67 8,800.50 0.00 0.00 0.00 4,800.00 8,800.50         51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 FORTE- B INHALAB/ORAL 20 FT 1,150 1,150 23,000.00 0.00 0.00 0.00 23,000.00 23,000.00 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_14/10/2020_2_50 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CC-218-2020 PHARMATECH.pdf CC-218-2020 PHARMATECH.pdf Download OC. 00235 PARMATECH.pdf OC. 00235 PARMATECH.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 89,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 89,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MEDICAMENTOS TRIMESTRE OCT-DIC 89,760.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-223-2020 1 89,760.00  DOP Vencido CC-223-2020 TENDAMED.pdf 2021 C -223-2021 1 89,760.00  DOP Vencido CC-223-2020 TENDAMED.pdf