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.547236   Contract reference HDSS-2021-00253   Contract description: ADQUISICIÓN DE MEDICAMENTOS-TRIMESTRE- JULIO -SEPTIEMBRE-2021   Type of Contract Goods   Contract Start: 12/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2021 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-2021-0028   Request Title ADQUISICIÓN DE MEDICAMENTOS-TRIMESTRE- JULIO -SEPTIEMBRE-2021   Description ADQUISICIÓN DE MEDICAMENTOS-TRIMESTRE- JULIO -SEPTIEMBRE-2021   Business Operation FARMACIA   Reply Reference Pharmaceutical Technology, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 104,205 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2021 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.1178612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,205.00 0.00 0.00 0.00 96,842.50 104,205.00         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         19 51101511 - Amoxicilina 2.3.4.1.01 CLOPIDOGREL 75 MG TAB 3 CAJ 1,210 1,210 3,630.00 0.00 0.00 0.00 3,630.00 3,630.00         58 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 ONDASETRON 8 MG AMP 4 ML 60 UD 165.4 192 11,520.00 0.00 0.00 0.00 9,924.00 11,520.00         62 51101509 - Tetraciclina 2.3.4.1.01 DAFLON 500 MG ( DIOSMINA 30 UD 99 31.67 950.00 0.00 0.00 0.00 2,970.00 950.00         68 51101504 - Clindamicina 2.3.4.1.01 CANDESARTAN 8 MG TB 60 UD 14.9 18 1,080.00 0.00 0.00 0.00 894.00 1,080.00         79 51101504 - Clindamicina 2.3.4.1.01 NORADRENALINA 4 MG INYECTABLE 150 UD 450 497.5 74,625.00 0.00 0.00 0.00 67,500.00 74,625.00         51101509 - Tetraciclina 2.3.4.1.01 CARVEDILOL 3.125 MG TAB 30 UD 14.15 13.33 400.00 0.00 0.00 0.00 424.50 400.00         51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 FORTEL –B INHALAD/ORAL 10 UD 1,150 1,200 12,000.00 0.00 0.00 0.00 11,500.00 12,000.00 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_6/8/2021_5_41 p.m..Pdf Download OC. 00253 PHARMATECH.pdf OC. 00253 PHARMATECH.pdf Download CC-0218-2021 PHARMATECH.pdf CC-0218-2021 PHARMATECH.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 163,129.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 137,743.36  DOP ---- View 2.6.5.7.01 25,386.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MEDICAMENTOS-TRIMESTRE- JULIO -SEPTIEMBRE-2021 163,129.36  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-222-2021 1 163,129.36  DOP Vencido CC-0222-2021 SUED Y FARGESA.pdf