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.476755   Contract reference HDSS-2020-00244   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: 30/11/2020 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 Sued & Fargesa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 58,634.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 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.1009711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,634.49 0.00 0.00 0.00 68,700.00 58,634.49         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         51151616 - Atropina 2.3.4.1.01 VANCOMICINA 500 MG INYECTABLE 200 FT 320 269.23 53,846.00 0.00 0.00 0.00 64,000.00 53,846.00   Comentarios proveedor:16 unidades de ofertas             51102208 - Pentosano poli(...)51102208 - Pentosano polisulfato sódico 2.3.4.1.01 ALPRAZOLAM 0.5 MG TABLETA 90 UD 11 12.18 1,096.17 0.00 0.00 0.00 1,100.00 1,096.17         51102208 - Pentosano poli(...)51102208 - Pentosano polisulfato sódico 2.3.4.1.01 TROMBOCID POMADA 60 MG 8 FT 450 461.54 3,692.32 0.00 0.00 0.00 3,600.00 3,692.32 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_3_42 p.m..Pdf Download CC-227-2020 SUED Y FARGESA.pdf CC-227-2020 SUED Y FARGESA.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download OC. 00244 SUED Y FARGESA.pdf OC. 00244 SUED Y FARGESA.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