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.687412   Contract reference HDSS-2022-00392   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE PARA FARMACIA-COMPLETIVO TRIMESTRE OCT-DIC-2022   Type of Contract Goods   Contract Start: 02/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 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-2022-0056   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE PARA FARMACIA-COMPLETIVO TRIMESTRE OCT-DIC-2022   Description ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE PARA FARMACIA INTERNA-COMPLETIVO TRIMESTRE OCT-DIC-2022   Business Operation FARMACIA   Reply Reference Pro Pharmaceutical Peña, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 137,913.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 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.1467156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,913.74 0.00 0.00 0.00 81,760.00 137,913.74         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         24 51121902 - Lactato de mil(...)51121902 - Lactato de milrinona 2.3.4.1.01 CIPROFLOXACINA 200MG FCO. 150 FT 27 220 33,000.00 0.00 0.00 0.00 4,050.00 33,000.00         25 51161811 - Bromhexina 2.3.4.1.01 ETAMSILATO 250MG/2ML AMP 50 UD 150 183.75 9,187.50 0.00 0.00 0.00 7,500.00 9,187.50         41 51121901 - Lactato de ina(...)51121901 - Lactato de inamrinona 2.3.4.1.01 ENOXAPARINA 40 MG INY. 200 UD 209.99 295 59,000.00 0.00 0.00 0.00 41,998.00 59,000.00         44 51101557 - Doxiciclina 2.3.4.1.01 LEVOSULPIRIDE 25MG AMP 96 UD 147 179.44 17,226.24 0.00 0.00 0.00 14,112.00 17,226.24         45 51101552 - Ceftazidima 2.3.4.1.01 ALBUTEROL VIAL NEBULIZAR 300 UD 47 65 19,500.00 0.00 0.00 0.00 14,100.00 19,500.00 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_23/11/2022_2_04 p.m..Pdf Download OC-2022-00392-PRO PHARMACEUTICAL PEÑA.pdf OC-2022-00392-PRO PHARMACEUTICAL PEÑA.pdf Download CC-350-2022-PRO PHARMACEUTICAL PEÑA.pdf CC-350-2022-PRO PHARMACEUTICAL PEÑA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE 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 32,643.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 32,643.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE PARA FARMACIA-COMPLETIVO TRIMESTRE OCT-DIC-2022 32,643.32  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-344-2022 1 32,643.32  DOP Vencido CC-344-2022-ELPIROS.pdf