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.518656   Contract reference HGENSA-2021-00094   Contract description: Adquisición de medicamentos Cardiovasculares   Type of Contract Goods   Contract Start: 22/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2021 10:00:00 ((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-2021-0016   Request Title Adquisición de medicamentos Cardiovasculares   Description Adquisición de medicamentos Cardiovasculares   Business Operation Almacén De Farmacia   Reply Reference LETERAGO_EXT   Type of Contract GoodsDominicana   Contract Value 188,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2021 10:00:00 ((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: OFERTARON EL PRODUCTO ENALAPRILATO 1.25 MG CON EL NOMBRE LOTRIAL 1.25 MG X 1 AMPOLLA. ( ENALAPRIL Catalogue Items   Back To Top     1   DO1.PCCNTR.1103650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,000.00 0.00 0.00 0.00 188,000.00 188,000.00         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 51121745 - Dihidrato de e(...)51121745 - Dihidrato de enalaprilato 2.3.4.1.01 ENALAPRILATO 1.25 MG 470 UD 400 400 188,000.00 0.00 0.00 0.00 188,000.00 188,000.00 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_29/3/2021_2_35 p.m..Pdf Download ORDEN-HGENSA-2021-00094.pdf ORDEN-HGENSA-2021-00094.pdf Download ADJUDICACION-HGENSA-2021-00094.pdf ADJUDICACION-HGENSA-2021-00094.pdf Download CUOTA-HGENSA-2021-00094.pdf CUOTA-HGENSA-2021-00094.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,055.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 32,055.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2021-0016 32,055.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 32,055.00 1 32,055.00  DOP Vencido image.png