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.483702   Contract reference HGENSA-2020-00087   Contract description: Adquisicion de agentes que afectan el agua y los electrolitos   Type of Contract Goods   Contract Start: 20/11/2020 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2021 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 HGENSA-DAF-CM-2020-0022   Request Title Adquisicion de agentes que afectan el agua y los electrolitos   Description Adquisición de agentes que afectan el agua y los electrolitos   Business Operation Almacén De Farmacia   Reply Reference COTIZACION SEAN DOMINICAN SRL _EXT   Type of Contract GoodsDominicana   Contract Value 240,652 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2020 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Hospital Gral y De Especialidades Nuestra Señora De La Altagracia (HGENSA)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1014830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,652.00 0.00 0.00 0.00 248,742.40 240,652.00         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         2 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 CLORURO DE SODIO 0.9% 100 ML 7,656 UD 30.4 29.5 225,852.00 0.00 0.00 0.00 232,742.40 225,852.00         8 51191509 - Manitol 2.3.4.1.01 MANITOL 20MG/250 ML INFUSION 160 UD 100 92.5 14,800.00 0.00 0.00 0.00 16,000.00 14,800.00 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_23/10/2020_8_14 p.m..Pdf Download ORDEN SEAN DOMINICAN SRL.pdf ORDEN SEAN DOMINICAN SRL.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 36,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 36,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2020-0022 36,000.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 HGENSA-DAF-CM-2020-0022 1 36,000.00  DOP Vencido CUOTA A COMPROMETER.pdf 2021 HGENSA-DAF-CM-2020-0022 1 36,000.00  DOP Vencido CUOTA A COMPROMETER (18).pdf