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.505738   Contract reference HGENSA-2021-00037   Contract description: Adquisición de hormonas y antagonistas hormonales   Type of Contract Goods   Contract Start: 02/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2021 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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2021-0006   Request Title Adquisición de hormonas y antagonistas hormonales   Description Adquisición de hormonas y antagonistas hormonales   Business Operation Almacén De Farmacia   Reply Reference COTIZACION HOSPIRED SRL _EXT   Type of Contract GoodsDominicana   Contract Value 200,572.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2021 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 su oferta como: DEXAMETAZONA AMPOLLA 8MG/2ML CJ/100 V07/2023 Presento su oferta como: GLUCONATO DE CALCIO AMPOLLA 04/2023 Presento su oferta como: HIDROCORTIZONA INY VIAL 100MG POLVO 2ML 08/ Catalogue Items   Back To Top     1   DO1.PCCNTR.1086812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,572.75 0.00 0.00 0.00 502,222.75 200,572.75         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 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 8MG/ML 5,400 UD 20.06 11.76 63,504.00 0.00 0.00 0.00 108,324.00 63,504.00         3 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 GLUCONATO DE CALCIO 10% 10ML 875 UD 53.69 31.85 27,868.75 0.00 0.00 0.00 46,978.75 27,868.75         4 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTIZONA 100 MG 4,200 UD 82.6 26 109,200.00 0.00 0.00 0.00 346,920.00 109,200.00 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_26/2/2021_6_54 p.m..Pdf Download ORDEN- HGENSA- DAF- CM- 2021- 0006.pdf ORDEN- HGENSA- DAF- CM- 2021- 0006.pdf Download ADJUDICACION- HGENSA- DAF- CM- 2021- 0006.pdf ADJUDICACION- HGENSA- DAF- CM- 2021- 0006.pdf Download CUOTA- HGENSA- DAF- CM- 2021- 0006.pdf CUOTA- HGENSA- DAF- CM- 2021- 0006.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 19,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 19,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2021-0006 19,980.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-DAF-CM-2021-0006 1 19,980.00  DOP Vencido CUOTA A COMPROMETER- HGENSA- DAF- CM- 2021- 0006.pdf