1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.523715
Contract reference
HDSS-2021-00141
Contract description:
ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL GASTABLE NO COTIZADO TRIMESTRE ABRIL- JUNIO
Type of Contract
Goods
Contract Start:
14/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0014
Request Title
ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL GASTABLE NO COTIZADO TRIMESTRE ABRIL- JUNIO
Description
ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL GASTABLE NO COTIZADO TRIMESTRE ABRIL- JUNIO
Business Operation
FARMACIA
Reply Reference
Pro Pharmaceutical Peña, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
7,530 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2021 12:00:00
((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)
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
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1
DO1.PCCNTR.1123618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,530.00
0.00
0.00
0.00
4,447.50
7,530.00
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
2
51161504 - Aminofilina
2.3.4.1.01
MISOPROSTOL 200 MG TAB
30
FT
68.25
141
4,230.00
0.00
0.00
0.00
2,047.50
4,230.00
11
41122606 - Dispensadores
(...)
41122606 - Dispensadores de portaobjetos para microscopio
2.3.9.3.01
PARAFINA GRANULADA
2
FT
1,200
1,650
3,300.00
0.00
0.00
0.00
2,400.00
3,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/5/2021_7_48 p.m..Pdf
Download
CC-123-2021 PRO PHARMACEUTICAL.pdf
CC-123-2021 PRO PHARMACEUTICAL.pdf
Download
OC-00141-2021 PRO PHARMACEUTICAL.pdf
OC-00141-2021 PRO PHARMACEUTICAL.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,958.59
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
2,182.59
DOP
----
View
2.3.9.9.01
3,776.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL GASTABLE NO COTIZADO TRIMESTRE ABRIL- JUNIO
5,958.59
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-126-2021
1
5,958.59
DOP
Vencido
CC-126-2021 BIO NOVA.pdf