Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.518602 
Contract referenceHDSS-2021-00127 
Contract description:ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE TRIMESTRE ABRIL-JUNIO 2021 
Goods 
Contract Start:
22/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HDSS-DAF-CM-2021-0012 
ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE TRIMESTRE ABRIL-JUNIO 2021 
ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE TRIMESTRE ABRIL-JUNIO 2021 
FARMACIA 
PRO PHARMACEUTICAL PEÑA, SRL_EXT 
GoodsDominicana 
46,106.07 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
22/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C PEDRO FCO. BONO #9 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1111928 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
43,747.600.002,358.470.0026,943.0046,106.07
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
51131809 - Dobesilato de (...)
2.3.4.1.01ALLOPURINOL 300 TABLETA C/301CAJ3001,1001,100.000.000.000.00300.001,100.00
    
15
51142904 - Lidocaína
2.3.4.1.01LIDOCAINA EN SPRAY TOPICO (FCO.)1UD8001,1881,188.000.000.000.00800.001,188.00
    
31
51171820 - Dimenhidrinato
2.3.4.1.01PREDNISONA 20MG TABLETA C/301CAJ3003,388.53,388.500.000.000.00300.003,388.50
    
38
42142507 - Agujas maripos(...)
2.3.9.3.01MARIPOSITA #19 C/1001UD370777.6777.600.0018139.970.00370.00917.57
    
40
42292904 - Suturas quirúr(...)
2.6.3.2.01HILO NYLON 3-0 / 163-T C/241CAJ3,0004,8604,860.000.000.000.003,000.004,860.00
    
46
12142201 - Disolvente deu(...)
2.3.7.2.99COLORANTE 0G-61GAL7,0005,9455,945.000.000.000.007,000.005,945.00
    
47
12142201 - Disolvente deu(...)
2.3.7.2.99COLORANTE EA-50 GALON1GAL4,8455,901.55,901.500.000.000.004,845.005,901.50
    
53
51102710 - Antisépticos b(...)
2.3.4.1.01HEMATOXILINA LIQUIDA1GAL8,00012,32512,325.000.00182,218.500.008,000.0014,543.50
    
54
42292904 - Suturas quirúr(...)
2.6.3.2.01HILO SEDA 4-0 K -831-H C/361UD2,3288,2628,262.000.000.000.002,328.008,262.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
46,174.50 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0146,174.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE TRIMESTRE ABRIL-JUNIO 202146,174.50  DOPJulio2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021CC-0108-2021146,174.50  DOP