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.646847   Contract reference HDSS-2022-00235   Contract description: ADQUISICION DE MEDICAMENTOS PARA FARMACIA INTERNA-TRIMESTRE-JULIO-SEPT-2022   Type of Contract Goods   Contract Start: 29/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2022 14:00:00 ((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-2022-0033   Request Title ADQUISICION DE MEDICAMENTOS PARA FARMACIA INTERNA-TRIMESTRE-JULIO-SEPT-2022   Description ADQUISICION DE MEDICAMENTOS PARA FARMACIA INTERNA-TRIMESTRE-JULIO-SEPT-2022   Business Operation FARMACIA   Reply Reference Pro Pharmaceutical Peña, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2022 14:00:00 ((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.1377451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,500.00 0.00 0.00 0.00 47,400.00 46,500.00         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         18 51181608 - Levotiroxina 2.3.4.1.01 PANTOPRAZOL I.V. 40MG AMP 100 UD 400 384 38,400.00 0.00 0.00 0.00 40,000.00 38,400.00         24 51101701 - Albendazol 2.3.4.1.01 NEOMICINA CREMA 15G C/ 10 UD 740 810 8,100.00 0.00 0.00 0.00 7,400.00 8,100.00 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_13/7/2022_7_57 p.m..Pdf Download OC-2022-00235-PRO PHARMACEUTICA.pdf OC-2022-00235-PRO PHARMACEUTICA.pdf Download CC-206-2022-PRO PHARMACEUTICA.pdf CC-206-2022-PRO PHARMACEUTICA.pdf Download ACTA DE ADJUDICACION No-0033-2022.pdf ACTA DE ADJUDICACION No-0033-2022.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 47,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 47,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS PARA FARMACIA INTERNA-TRIMESTRE-JULIO-SEPT-2022 47,180.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-203-2022 1 47,180.00  DOP Vencido CC-203-2022-ANEST.pdf