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.537490   Contract reference HDSS-2021-00180   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE NO COTIZADO   Type of Contract Goods   Contract Start: 08/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2021 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-2021-0018   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE NO COTIZADO   Description ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE NO COTIZADO   Business Operation FARMACIA   Reply Reference Copem Hospiclinic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,428.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   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.1148722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,314.60 0.00 114.23 0.00 2,568.00 2,428.83         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         61 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SUERO DEXTROSA 5% 1000 ML FUNDA 48 UD 50 35 1,680.00 0.00 0.00 0.00 2,400.00 1,680.00         62 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUIAL #7.0 10 UD 16.8 63.46 634.60 0.00 18 114.23 0.00 168.00 748.83 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_18/6/2021_1_33 p.m..Pdf Download ACTA DE ADJ. 0017-2021.pdf ACTA DE ADJ. 0017-2021.pdf Download CC-0162-2021 COPEM HOSPICLINIC.pdf CC-0162-2021 COPEM HOSPICLINIC.pdf Download OC. 00180 COPEM HOSPICLINIC.pdf OC. 00180 COPEM HOSPICLINIC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 91,808.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 91,808.36  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE NO COTIZAD 91,808.36  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-0157-2021 1 91,808.36  DOP Vencido CC-0157-2021 FARACH.pdf