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.483797   Contract reference HDSS-2020-00269   Contract description: ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL GASTABLE NO COTIZADO POR TERCERA VEZ   Type of Contract Goods   Contract Start: 24/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2020-0117   Request Title ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL GASTABLE NO COTIZADO POR TERCERA VEZ   Description ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL GASTABLE NO COTIZADO POR TERCERA VEZ   Business Operation FARMACIA   Reply Reference Hospifar, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 25,065 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 24/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 08:00:00 ((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.1029816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,065.00 0.00 0.00 0.00 9,300.00 25,065.00         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         1 51142001 - Acetaminofén 2.3.4.1.01 DIAZEPAN 10 MG AMP 100 UD 67 195 19,500.00 0.00 0.00 0.00 6,700.00 19,500.00         42311532 - Apósitos secos 2.3.9.3.01 TEGADER APOSITO 1 CAJ 2,600 5,565 5,565.00 0.00 0.00 0.00 2,600.00 5,565.00 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_20/11/2020_5_08 p.m..Pdf Download CC-250- HOSPIFAR.pdf CC-250- HOSPIFAR.pdf Download OC-269- HOPSIFAR.pdf OC-269- HOPSIFAR.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 25,065.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 19,500.00  DOP ---- View 2.3.9.3.01 5,565.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL GASTABLE NO COTIZADO POR TERCERA VEZ 25,065.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-250-2020 1 25,065.00  DOP Vencido CC-250- HOSPIFAR.pdf (View History) 2021 CC-250-2020 1 25,065.00  DOP Vencido CC-250- HOSPIFAR.pdf