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.547247   Contract reference HDSS-2021-00254   Contract description: ADQUISICIÓN DE MEDICAMENTOS-TRIMESTRE- JULIO -SEPTIEMBRE-2021   Type of Contract Goods   Contract Start: 12/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2021 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 Mediclic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 9,885 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 31/08/2021 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.1178614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,885.00 0.00 0.00 0.00 10,364.50 9,885.00         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         6 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 AMIODARONA 150 MG / 3 ML AMP 48 UD 186.51 144.17 6,920.00 0.00 0.00 0.00 9,325.50 6,920.00         90 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 HIDROCORTIZONA ( AMP 100 UD 10.39 29.65 2,965.00 0.00 0.00 0.00 1,039.00 2,965.00 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_54 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CC-0219-2021 MEDICLIC.pdf CC-0219-2021 MEDICLIC.pdf Download OC. 00254 MEDICLIC.pdf OC. 00254 MEDICLIC.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