1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.588014
Contract reference
HDSS-2021-00389
Contract description:
ADQUISICION DE MEDICAMENTO Y MATERIAL GASTABLE-2021
Type of Contract
Goods
Contract Start:
22/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/01/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Servicios Electromedicos e Institucionales, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
29,854 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2021 12:00:00
((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
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1
DO1.PCCNTR.1256517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,300.00
0.00
4,554.00
0.00
25,300.00
29,854.00
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
16
51142004 - Meprobromato
2.3.4.1.01
PAPEL ELECTRO 60 X 75 MM X200
230
UD
110
110
25,300.00
0.00
18
4,554.00
0.00
25,300.00
29,854.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/12/2021_3_05 p.m..Pdf
Download
OC-389-2021- SEMINSA_0001.jpg
OC-389-2021- SEMINSA_0001.jpg
Download
OC-387-2021-FARACHS_0002.jpg
OC-387-2021-FARACHS_0002.jpg
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CC-350-2021- SEMINSA.jpg
CC-350-2021- SEMINSA.jpg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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