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.558580   Contract reference HDSS-2021-00295   Contract description: ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL GASTABLE- NO COTIZADO   Type of Contract Goods   Contract Start: 23/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 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-2021-0036   Request Title ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL GASTABLE- NO COTIZADO   Description ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL GASTABLE- NO COTIZADO   Business Operation FARMACIA   Reply Reference HDSS-DAF-CM-2021-0036   Type of Contract GoodsDominicana   Contract Value 25,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 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.1197939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,000.00 0.00 0.00 0.00 7,180.00 25,000.00         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         2 12352302 - Sales metálica(...)12352302 - Sales metálicas inorgánicas 2.3.7.2.99 ERGOMETRINA 0.2 MGML AMP 100 UD 37 50 5,000.00 0.00 0.00 0.00 3,700.00 5,000.00         7 51131809 - Dobesilato de (...)51131809 - Dobesilato de calcio 2.3.4.1.01 MEROPEM IG INTRAVENOSO 20 FT 174 1,000 20,000.00 0.00 0.00 0.00 3,480.00 20,000.00 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_13/9/2021_12_15 p.m..Pdf Download CC-258-PEREZ BARROSO.pdf CC-258-PEREZ BARROSO.pdf Download OC-295-PEREZ BARROSO.pdf OC-295-PEREZ BARROSO.pdf Download ACTA ADJUDICACION.pdf ACTA 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 17,003.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 17,003.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL GASTABLE- NO COTIZADO 17,003.60  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-260-2021 1 17,003.60  DOP Vencido CC-260- HOSPIFAR.pdf