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.506371   Contract reference HGENSA-2021-00044   Contract description: Adquisición de medicamentos para el sistema nervioso autónomo   Type of Contract Goods   Contract Start: 05/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2021 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-2021-0007   Request Title Adquisición de medicamentos para el sistema nervioso autónomo   Description Adquisición de medicamentos para el sistema nervioso autónomo   Business Operation Almacén De Farmacia   Reply Reference OFERTA MEDICAMENTOS PROCESO HGENSA-DAF-CM-2021-000   Type of Contract GoodsDominicana   Contract Value 222,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2021 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1089207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,500.00 0.00 0.00 0.00 264,000.00 222,500.00         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 51151732 - Clorhidrato de(...)51151732 - Clorhidrato de dobutamina 2.3.4.1.01 DOBUTAMINA 250 MG/5ML 50 UD 320 470 23,500.00 0 0.00 0 0.00 0 0.00 16,000.00 23,500.00         3 51151732 - Clorhidrato de(...)51151732 - Clorhidrato de dobutamina 2.3.4.1.01 NORADRENALINA 1MG/2ML (NOREPINEFRINA) 400 UD 620 497.5 199,000.00 0 0.00 0 0.00 0 0.00 248,000.00 199,000.00 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_3/3/2021_3_10 p.m..Pdf Download ORDEN - HGENSA - 2021 - 00044.pdf ORDEN - HGENSA - 2021 - 00044.pdf Download ACTA DE ADJUDICACION - HGENSA - 2021 - 00044.pdf ACTA DE ADJUDICACION - HGENSA - 2021 - 00044.pdf Download CUOTA A COMPROMETER - HGENSA - 2021 - 00044.pdf CUOTA A COMPROMETER - HGENSA - 2021 - 00044.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 245,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 245,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2021-0007 245,000.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-DAF-CM-2021-0007 1 245,000.00  DOP Vencido CUOTA A COMPROMETER - HGENSA - 2021 - 00046.pdf