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.586020   Contract reference HDSS-2021-00388   Contract description: ADQUISICION DE MEDICAMENTO Y MATERIAL GASTABLE-2021   Type of Contract Goods   Contract Start: 17/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2022 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-2021-0049   Request Title ADQUISICION DE MEDICAMENTO Y MATERIAL GASTABLE-2021   Description ADQUISICION DE MEDICAMENTO Y MATERIAL GASTABLE-2021   Business Operation FARMACIA   Reply Reference Mediclic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 41,082.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 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.1256516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,240.00 0.00 842.40 0.00 30,360.00 41,082.40         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         11 51102208 - Pentosano poli(...)51102208 - Pentosano polisulfato sódico 2.3.4.1.01 SUERO SALINO 0.9%1000ML 120 UD 43 73 8,760.00 0.00 0.00 0.00 5,160.00 8,760.00         12 51102202 - Clorhidrato de(...)51102202 - Clorhidrato de flavoxato 2.3.4.1.01 SUERO SALINO 0.9% 500ML 400 FT 50 67 26,800.00 0.00 0.00 0.00 20,000.00 26,800.00         17 51142005 - Butetisalicila(...)51142005 - Butetisalicilato de metilo 2.3.4.1.01 PAPEL ELECTRO TIPO Z 90X 90 18 UD 260 260 4,680.00 0.00 18 842.40 0.00 5,200.00 5,522.40 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_13/12/2021_2_58 p.m..Pdf Download OC-388-2021-MEDICLIC_0001.jpg OC-388-2021-MEDICLIC_0001.jpg Download OC-388-2021-MEDICLIC_0002.jpg OC-388-2021-MEDICLIC_0002.jpg Download CC-349-2021-MEDICLIC.jpg CC-349-2021-MEDICLIC.jpg Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,378.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 11,378.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTO Y MATERIAL GASTABLE-2021 11,378.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-346-2021 1 11,378.00  DOP Vencido CC-346-2021-ELPIROS.jpg 2022 CC-346-2021 1 11,378.00  DOP Vencido CC-346-2021-ELPIROS.jpg