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.507357   Contract reference HGENSA-2021-00054   Contract description: Adquisición de agentes que afectan el agua y los electrolitos   Type of Contract Goods   Contract Start: 10/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2021 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-2021-0009   Request Title Adquisición de agentes que afectan el agua y los electrolitos   Description Adquisición de agentes que afectan el agua y los electrolitos   Business Operation Almacén De Farmacia   Reply Reference SEAN DOMINICAN SRL _EXT   Type of Contract GoodsDominicana   Contract Value 28,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1090625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,080.00 0.00 0.00 0.00 36,000.00 28,080.00         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         7 51191509 - Manitol 2.3.4.1.01 MANITOL 20MG/250 ML INFUSION 360 UD 100 78 28,080.00 0.00 0.00 0.00 36,000.00 28,080.00 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_5/3/2021_7_47 p.m..Pdf Download ORDEN - HGENSA - 2021 - 00054.pdf ORDEN - HGENSA - 2021 - 00054.pdf Download ADJUDICACION - HGENSA - 2021 - 00054.pdf ADJUDICACION - HGENSA - 2021 - 00054.pdf Download CUOTA - HGENSA - 2021 - 00054.pdf CUOTA - HGENSA - 2021 - 00054.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 233,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 233,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2021-0009 233,000.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-DAF-CM-2021-0009 1 233,000.00  DOP Vencido CUOTA - HGENSA - 2021 - 00053.pdf