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.550832   Contract reference HDSS-2021-00259   Contract description: ADQUISICIÓN DE MEDICAMENTOS-TRIMESTRE- JULIO -SEPTIEMBRE-2021   Type of Contract Goods   Contract Start: 26/08/2021 16:00:00 ((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 Hospifar, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 54,953 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2021 16:00:00 ((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.1179224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,953.00 0.00 0.00 0.00 44,138.04 54,953.00         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         3 51101582 - Tobramicina 2.3.4.1.01 BICARBONATO SODIO 10% AMP 200 UD 40 95 19,000.00 0.00 0.00 0.00 8,000.00 19,000.00         25 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 TRAMADOL 100 MG AMP 100 UD 5.06 45 4,500.00 0.00 0.00 0.00 506.00 4,500.00         29 51101503 - Cloranfenicol 2.3.4.1.01 FUROSEMIDA 20 MG AMP 2 ML 300 UD 1.81 14.29 4,287.00 0.00 0.00 0.00 543.00 4,287.00         32 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 DIPIRONA 1G ( METAMIZOL ) 100 UD 8.75 16.86 1,686.00 0.00 0.00 0.00 875.00 1,686.00         55 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 LACTULOSA JARABE / 24 ML 6 UD 124.34 480 2,880.00 0.00 0.00 0.00 746.04 2,880.00         51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 NITROGLICERINA 25 MG INTRAV 50 UD 669.36 452 22,600.00 0.00 0.00 0.00 33,468.00 22,600.00 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_6_17 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CC-0223-2021 HOSPIFAR.pdf CC-0223-2021 HOSPIFAR.pdf Download OC. 00259 HOSPIFAR.pdf OC. 00259 HOSPIFAR.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