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.687608   Contract reference HDSS-2022-00394   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: 29/12/2022 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 Distribuidora José Vásquez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 86,035 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.1468002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,180.00 0.00 855.00 0.00 133,992.00 86,035.00         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         10 51121902 - Lactato de mil(...)51121902 - Lactato de milrinona 2.3.4.1.01 REGLA DE P.V.C. PLANA 10 UD 821 475 4,750.00 0.00 18 855.00 0.00 8,210.00 5,605.00         12 51161620 - Difenhidramina 2.3.4.1.01 DURAPORE 3 PULG Z-0 C/4 ROLLO 88 UD 414 350 30,800.00 0.00 0.00 0.00 36,432.00 30,800.00         15 51121901 - Lactato de ina(...)51121901 - Lactato de inamrinona 2.3.4.1.01 MICROPORE 3 PULG C4 150 UD 489 322.5 48,375.00 0.00 0.00 0.00 73,350.00 48,375.00         19 51121901 - Lactato de ina(...)51121901 - Lactato de inamrinona 2.3.4.1.01 TUBO ENDOT. REFORZADO #7.0 10 UD 800 62.75 627.50 0.00 0.00 0.00 8,000.00 627.50         21 51121902 - Lactato de mil(...)51121902 - Lactato de milrinona 2.3.4.1.01 TUBO ENDOT. ANILLADO #8.0 10 UD 800 62.75 627.50 0.00 0.00 0.00 8,000.00 627.50 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_27 p.m..Pdf Download OC-00394-D-JOSE VASQUEZ.pdf OC-00394-D-JOSE VASQUEZ.pdf Download CC-352-2022-D-JOSE VASQUEZ.pdf CC-352-2022-D-JOSE VASQUEZ.pdf Download ACTA ADJUDCACION 29-11-2022.pdf ACTA ADJUDCACION 29-11-2022.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 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