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.580423   Contract reference HDSS-2021-00370   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE-COMPLETIVO TRIMESTRE OCT-DIC   Type of Contract Goods   Contract Start: 07/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2022 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-2021-0048   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE-COMPLETIVO TRIMESTRE OCT-DCI   Description ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE-COMPLETIVO TRIMESTRE OCT-DIC-2021   Business Operation FARMACIA   Reply Reference Pro Pharmaceutical Peña, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 137,335.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2021 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.1245338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,187.50 0.00 1,148.40 0.00 105,550.00 137,335.90         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         12 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 PANTOPRAZOL IV. 40 MG 250 UD 382 519.23 129,807.50 0.00 0.00 0.00 95,500.00 129,807.50         13 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 GAS ESTERILIZACION 20CC 10 UD 1,005 638 6,380.00 0.00 18 1,148.40 0.00 10,050.00 7,528.40 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_25/11/2021_6_31 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CC-331-2021PRO PHARMACEUTICAL.pdf CC-331-2021PRO PHARMACEUTICAL.pdf Download OC-370-2021-PRO PHARMACEUTICAL.pdf OC-370-2021-PRO PHARMACEUTICAL.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 30,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 30,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE-COMPLETIVO TRIMESTRE OCT-DIC 30,930.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-328-2021 1 30,930.00  DOP Vencido CC-328-2021-SUPLICORP.pdf (View History)