1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.483716
Contract reference
HGENSA-2020-00127
Contract description:
ADQUISICIÓN DE MEDICAMENTOS HEMATÓLOGOS (ENOXAPARINA Y HIDROXIETIL ALMIDÓN)
Type of Contract
Goods
Contract Start:
20/11/2020 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/02/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0027
Request Title
ADQUISICIÓN DE MEDICAMENTOS HEMATÓLOGOS (ENOXAPARINA Y HIDROXIETIL ALMIDÓN)
Description
ADQUISICIÓN DE MEDICAMENTOS HEMATÓLOGOS (ENOXAPARINA Y HIDROXIETIL ALMIDÓN)
Business Operation
Almacén De Farmacia
Reply Reference
COTIZACION SEAN DOMINICAN SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
17,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
20/11/2020 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/02/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Presento el Item HIDROXETIL ALMIDON (200/0.5) (6%W/V) PENTA ALMIDON con el nombre NIRHERS 200/6% INF 500ML (HIDROXETIL ALMIDON 6%)
Catalogue Items
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1
DO1.PCCNTR.1021251 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,500.00
0.00
0.00
0.00
28,500.00
17,500.00
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
2
51131906 - Pentastarch
2.3.4.1.01
HIDROXIETIL ALMIDON (200/0.5) (6% W/V) PENTA ALMIDON
10
UD
2,850
1,750
17,500.00
0.00
0.00
0.00
28,500.00
17,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/11/2020_1_59 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
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,012,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,012,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
1,012,500.00
DOP
Febrero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
HGENSA-DAF-CM-2020-0027
1
1,012,500.00
DOP
Vencido
CUOTA A COMPROMETER.pdf