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.512724   Contract reference HGENSA-2021-00031   Contract description: Adquisicion de medicamentos para el sistema nervioso central Perfil:Comparación de Precios   Type of Contract Goods   Contract Start: 29/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2021 12:00:00 ((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-03-ComparacionDePrecios   Request Reference HGENSA-CCC-CP-2021-0002   Request Title Adquisicion de medicamentos para el sistema nervioso central   Description Adquisicion de medicamentos para el sistema nervioso central   Business Operation Almacén De Farmacia   Reply Reference HGENSA-CCC-CP-2021-0002   Type of Contract GoodsDominicana   Contract Value 512,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2021 12:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1084214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 512,700.00 0.00 0.00 0.00 473,104.50 512,700.00         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         3 51141812 - Didrocloruro d(...)51141812 - Didrocloruro de dexmedetomidina 2.3.4.1.01 DEXMEDETOMIDINA 200 MG 50 UD 880 1,400 70,000.00 0.00 0.00 0.00 44,000.00 70,000.00         6 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 1 G/2 ML 1,000 UD 6 21 21,000.00 0.00 0.00 0.00 6,000.00 21,000.00         7 51142219 - Fentanilo 2.3.4.1.01 FENTANILO 0.05MG/10ML 350 UD 180.23 178 62,300.00 0.00 0.00 0.00 63,080.50 62,300.00         14 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAM 50 MG/10ML 600 UD 600.04 599 359,400.00 0.00 0.00 0.00 360,024.00 359,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO PEREZ BARROSO - HGENSA - CCC - CP - 2021 -0002.pdf CONTRATO PEREZ BARROSO - HGENSA - CCC - CP - 2021 -0002.pdf Download CUOTA - PEREZ BARROSO - HGENSA - CCC - CP - 2021 -0002.pdf CUOTA - PEREZ BARROSO - HGENSA - CCC - CP - 2021 -0002.pdf Download ADJUDICACION - PEREZ BARROSO - HGENSA - CCC - CP - 2021 -0002.pdf ADJUDICACION - PEREZ BARROSO - HGENSA - CCC - CP - 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 85,488.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 85,488.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-CCC-CP-2021-0002 85,488.90  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-CCC-CP-2021-0002 1 85,488.90  DOP Vencido CUOTA - PEREZ BARROSO - HGENSA - CCC - CP - 2021 -0002.pdf