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.473345   Contract reference HGENSA-2020-00045   Contract description: Adquisición de medicamentos cardiovasculares   Type of Contract Goods   Contract Start: 30/09/2020 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2020 09:00:00 ((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 HGENSA-DAF-CM-2020-0012   Request Title Adquisición de medicamentos cardiovasculares   Description Adquisición de medicamentos cardiovasculares   Business Operation Almacén De Farmacia   Reply Reference VENDIFAR SRL _EXT   Type of Contract GoodsDominicana   Contract Value 12,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2020 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.997031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,710.00 0.00 0.00 0.00 22,218.00 12,710.00         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         1 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 25 MG 1,800 UD 5.61 3 5,400.00 0.00 0.00 0.00 10,098.00 5,400.00         3 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20MG 2,000 UD 3.81 2.5 5,000.00 0.00 0.00 0.00 7,620.00 5,000.00         5 51121803 - Simvastatina 2.3.4.1.01 SIMVASTATINA 40MG 300 UD 15 7.7 2,310.00 0.00 0.00 0.00 4,500.00 2,310.00 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_23/9/2020_1_33 p.m..Pdf Download ORDEN COMPRA VENDIFAR.pdf ORDEN COMPRA VENDIFAR.pdf Download CUOTA A COMPROMETER VENDIFAR.pdf CUOTA A COMPROMETER VENDIFAR.pdf Download ACTA DE ADJUDICACION VENDIFAR.pdf ACTA DE ADJUDICACION VENDIFAR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 185,098.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 185,098.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 HGENSA-DAF-CM-2020-0012 1 185,098.00  DOP Vencido CERTIFICACION DE FONDOS.pdf