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.496212   Contract reference HGENSA-2020-00161   Contract description: Adquisición de Hormonas y antagonistas hormonales   Type of Contract Goods   Contract Start: 26/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2020 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HGENSA-UC-CD-2020-0038   Request Title Adquisición de Hormonas y antagonistas hormonales   Description Adquisición de Hormonas y antagonistas hormonales   Business Operation Almacén De Farmacia   Reply Reference MORAMI SRL _EXT   Type of Contract GoodsDominicana   Contract Value 122,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Adquisición de Hormonas y antagonistas hormonales   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1026817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,900.00 0.00 0.00 0.00 125,003.00 122,900.00         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 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 8MG/ML 2,400 UD 15.8 15 36,000.00 0.00 0.00 0.00 37,920.00 36,000.00         2 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 GLUCONATO DE CALCIO 10% 10ML 300 UD 33.5 33 9,900.00 0.00 0.00 0.00 10,050.00 9,900.00         3 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTIZONA 100MG 1,100 UD 70.03 70 77,000.00 0.00 0.00 0.00 77,033.00 77,000.00 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_16/11/2020_7_05 p.m..Pdf Download ORDEN MORAMI SRL.pdf ORDEN MORAMI 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 22,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 22,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2020-0038 22,500.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 HGENSA-UC-CD-2020-0038 1 22,500.00  DOP Vencido CUOTA A COMPROMETER.pdf 2021 HGENSA-UC-CD-2020-0038 1 22,500.00  DOP Vencido HGENSA- DAF- CM- 2020- 0038 CUOTA.pdf