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.620379   Contract reference HDSS-2022-00136   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 09/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2022 12:00:00 ((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-2022-0015   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation FARMACIA   Reply Reference Pro Pharmaceutical Peña, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,284.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2022 12:00:00 ((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.1327322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,284.50 0.00 0.00 0.00 14,220.00 15,284.50         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         1 51151701 - Albuterol 2.3.4.1.01 CLOPIDOGREL 90 UD 20 21 1,890.00 0.00 0.00 0.00 1,800.00 1,890.00         2 12352302 - Sales metálica(...)12352302 - Sales metálicas inorgánicas 2.3.7.2.99 NIFEDIPINA RETARD 30MG 90 UD 18 17.71 1,593.90 0.00 0.00 0.00 1,620.00 1,593.90         8 51142121 - Diclofenaco 2.3.4.1.01 LIDOCAINA JALEA TUBO 1 UD 350 455 455.00 0.00 0.00 0.00 350.00 455.00         12 51181701 - Betametasona 2.3.4.1.01 LISINOPRIL 20MG TAB 30 UD 3 23 690.00 0.00 0.00 0.00 90.00 690.00         14 51131502 - Gluconato ferr(...)51131502 - Gluconato ferroso 2.3.4.1.01 PREGABALINA 75MG TAB 50 UD 16 22 1,100.00 0.00 0.00 0.00 800.00 1,100.00         15 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 CANDESARTAN 32MG TAB 60 UD 26 30.51 1,830.60 0.00 0.00 0.00 1,560.00 1,830.60         35 51121801 - Fluvastatina s(...)51121801 - Fluvastatina sódica 2.3.4.1.01 TRIMEBUTINA 50MG AMP 20 UD 400 386.25 7,725.00 0.00 0.00 0.00 8,000.00 7,725.00 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_18/4/2022_7_54 p.m..Pdf Download OC- 00136-2022 PRO PHARMACEUTICAL.pdf OC- 00136-2022 PRO PHARMACEUTICAL.pdf Download CC080-2022-PRO PHARMACEUTICAL.pdf CC080-2022-PRO PHARMACEUTICAL.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 52,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 52,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS 52,900.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-0084-2022 1 52,900.00  DOP Vencido CC-0084-2022-SANOZ.pdf