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.526759   Contract reference HDSS-2021-00155   Contract description: ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL GASTABLE NO COTIZADO TRIMESTRE ABRIL - JUNIO 2021   Type of Contract Goods   Contract Start: 28/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2021 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-2021-0017   Request Title ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL GASTABLE   Description ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL GASTABLE   Business Operation FARMACIA   Reply Reference Pro Pharmaceutical Peña, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 19,983.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2021 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   Back To Top     1   DO1.PCCNTR.1129049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,983.60 0.00 0.00 0.00 22,176.36 19,983.60         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         11 51141518 - Levetiracetam 2.3.4.1.01 WARFARINA 5 MG TAB 30 UD 7.02 47 1,410.00 0.00 0.00 0.00 210.60 1,410.00         17 51141510 - Barbexaclona 2.3.4.1.01 SUERO SALINO 0.9% 3000 ML 24 UD 915.24 773.9 18,573.60 0.00 0.00 0.00 21,965.76 18,573.60 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_12/5/2021_8_22 p.m..Pdf Download ACTA 0014-2021.pdf ACTA 0014-2021.pdf Download oc. 00155 PROPHARMACEUTICA.pdf oc. 00155 PROPHARMACEUTICA.pdf Download CC-137-2021 PRO PHARMACEUTICAL.pdf CC-137-2021 PRO PHARMACEUTICAL.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 6,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 6,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL GASTABLE NO COTIZADO TRIMESTRE ABRIL - JUNIO 2021 6,000.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-138-2021 1 6,000.00  DOP Vencido CC-138-2021 PEREZ BARROSO.pdf