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.481417   Contract reference HDSS-2020-00259   Contract description: ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 13/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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-2020-0032   Request Title ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL GASTABLE   Description ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL GASTABLE   Business Operation FARMACIA   Reply Reference Mediclic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 33,918 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2020 16:00:00 ((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.1024335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,450.00 0.00 468.00 0.00 32,450.00 33,918.00         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         17 51171701 - Clorhidrato de(...)51171701 - Clorhidrato de difenoxina 2.3.4.1.01 ENTEROGERMINA VIAL ORAL 5 ML 300 UD 67 67.5 20,250.00 0.00 0.00 0.00 20,100.00 20,250.00         18 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 LABETALOL INTRAVENOSO 5 MG/ ML 10 UD 1,000 1,060 10,600.00 0.00 0.00 0.00 10,000.00 10,600.00         24 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL ELECTRO / TIPO Z 90 X 90 10 UD 235 260 2,600.00 0.00 18 468.00 0.00 2,350.00 3,068.00 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_10/11/2020_6_28 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download OC-259- MEDICLIC.pdf OC-259- MEDICLIC.pdf Download CC-241-2020 MEDICLIC.pdf CC-241-2020 MEDICLIC.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 33,918.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 30,850.00  DOP ---- View 2.3.9.3.01 3,068.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL GASTABLE 33,918.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CEF-241-2020 1 33,918.00  DOP Vencido CC-241-2020 MEDICLIC.pdf 2021 CEF-241-2021 1 33,918.00  DOP Vencido CC-241-2020 MEDICLIC.pdf