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.592203   Contract reference HGENSA-2020-00213   Contract description: Adquisición de medicamentos varios   Type of Contract Goods   Contract Start: 06/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2022 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 HGENSA-DAF-CM-2020-0042   Request Title Adquisición de medicamentos varios   Description Adquisición de medicamentos varios   Business Operation Departamento de Depensa   Reply Reference HGENSA-DAF-CM-2020-0042   Type of Contract GoodsDominicana   Contract Value 184,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dirección: Av. Juan XXIII 175, Higüey.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Oferto el Ítem BUPIVACAINA 20MG+GLUCOSA 320 MG DE 4 ML (BUPIVACAINA PESADA) como BUPIVACAINA PESADA F/V 02/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1047665 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,800.00 0.00 0.00 0.00 176,000.00 184,800.00         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 51211901 - Xilacina 2.3.4.1.01 BUPIVACAINA 20MG+GLUCOSA 320 MG DE 4 ML (BUPIVACAINA PESADA) 800 UD 220 231 184,800.00 0.00 0.00 0.00 176,000.00 184,800.00 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_18/12/2020_1_15 p.m..Pdf Download ADJUDICACION HGENSA- DAF- CM - 2020- 0042.pdf ADJUDICACION HGENSA- DAF- CM - 2020- 0042.pdf Download CUOTA A COMPROMETER HGENSA- DAF- CM - 2020- 0042.pdf CUOTA A COMPROMETER HGENSA- DAF- CM - 2020- 0042.pdf Download ORDEN HGENSA- DAF- CM - 2020- 0042.pdf ORDEN HGENSA- DAF- CM - 2020- 0042.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 184,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 184,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 184,800.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-DAF-CM-2020-0042 1 184,800.00  DOP Vencido CUOTA A COMPROMETER HGENSA- DAF- CM - 2020- 0042.pdf