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.500519   Contract reference HGENSA-2021-00003   Contract description: Adquisición de medicamentos que afectan al sistema gastrointestinal   Type of Contract Goods   Contract Start: 02/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2021 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-02-ComprasDebajoUmbral   Request Reference HGENSA-UC-CD-2021-0002   Request Title Adquisición de medicamentos que afectan al sistema gastrointestinal   Description Adquisición de medicamentos que afectan al sistema gastrointestinal   Business Operation Almacén De Farmacia   Reply Reference COTIZACION MORAMI SRL _EXT   Type of Contract GoodsDominicana   Contract Value 96,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2021 14:00:00 ((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: El suplidor presento su oferta como: BICARBONATO DE SODIO AMP. 10ML Catalogue Items   Back To Top     1   DO1.PCCNTR.1063503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,000.00 0.00 0.00 0.00 97,230.00 96,000.00         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 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO DE SODIO 10ML 3,000 UD 32.41 32 96,000.00 0.00 0.00 0.00 97,230.00 96,000.00 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_13/1/2021_2_50 p.m..Pdf Download ADJUDICACION HGENSA- UC- CD - 2021- 0002.pdf ADJUDICACION HGENSA- UC- CD - 2021- 0002.pdf Download CUOTAS A COMPROMETER HGENSA- UC- CD - 2021- 0002.pdf CUOTAS A COMPROMETER HGENSA- UC- CD - 2021- 0002.pdf Download ORDEN HGENSA- UC- CD - 2021- 0002.pdf ORDEN HGENSA- UC- CD - 2021- 0002.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 33,852.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 33,852.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2021-0002 33,852.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 33,852.00  DOP Vencido CUOTA HGENSA-UC-CD-2021-0002.pdf