1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.508650
Contract reference
HGENSA-2021-00059
Contract description:
ADQUISICIÓN DE MEDICAMENTO DESIERTO DE PROCESO HGENSA-CCC-CP-2021-0002 MEDICAMENTOS PARA EL SISTEMA NERVIOSO CENTRAL
Type of Contract
Goods
Contract Start:
15/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/06/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0025
Request Title
ADQUISICIÓN DE MEDICAMENTO DESIERTO DE PROCESO HGENSA-CCC-CP-2021-0002 MEDICAMENTOS PARA EL SISTEMA NERVIOSO CENTRAL
Description
ADQUISICIÓN DE MEDICAMENTO DESIERTO DE PROCESO HGENSA-CCC-CP-2021-0002 MEDICAMENTOS PARA EL SISTEMA NERVIOSO CENTRAL
Business Operation
Almacén De Farmacia
Reply Reference
COTIZACION HOSPIFAR_EXT
Type of Contract
GoodsDominicana
Contract Value
22,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/06/2021 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:
DESPACHO CONFORME A SOLICITUD DEL DEPARTAMENTO ADQUIRIENTE
Catalogue Items
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1
DO1.PCCNTR.1094826 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,800.00
0.00
0.00
0.00
46,800.00
22,800.00
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
51141702 - Haloperidol
2.3.4.1.01
HALOPERIDOL 5MG/ML
600
UD
78
38
22,800.00
0.00
0.00
0.00
46,800.00
22,800.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/3/2021_12_15 p.m..Pdf
Download
ORDEN - HGENSA - 2021 - 00059.pdf
ORDEN - HGENSA - 2021 - 00059.pdf
Download
ADJUDICACION - HGENSA - 2021 - 00059.pdf
ADJUDICACION - HGENSA - 2021 - 00059.pdf
Download
CUOTA - HGENSA - 2021 - 00059.pdf
CUOTA - HGENSA - 2021 - 00059.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
22,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2021
HGENSA-UC-CD-2021-0025
22,800.00
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
HGENSA-UC-CD-2021-0025
1
22,800.00
DOP
Vencido
CUOTA - HGENSA - 2021 - 00059.pdf