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.516898   Contract reference HGENSA-2021-00100   Contract description: ADQUISICIÓN MEDICAMENTOS ANTIINFECCIOSOS   Type of Contract Goods   Contract Start: 14/04/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 17:00:00 ((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-2021-0021   Request Title ADQUISICIÓN MEDICAMENTOS ANTIINFECCIOSOS   Description ADQUISICIÓN MEDICAMENTOS ANTIINFECCIOSOS   Business Operation Almacén De Farmacia   Reply Reference YODOPOVIDONA HGENSA   Type of Contract GoodsDominicana   Contract Value 103,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Juan XXIII 175, Higüey 23000   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1104538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,410.00 0.00 0.00 0.00 135,050.00 103,410.00         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 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA 110 UD 200 182.25 20,047.50 0.00 0.00 0.00 22,000.00 20,047.50         8 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 YODO SOLUCION 95 UD 1,190 877.5 83,362.50 0.00 0.00 0.00 113,050.00 83,362.50 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_30/3/2021_9_06 p.m..Pdf Download ORDEN-HGENSA-2021-00100.pdf ORDEN-HGENSA-2021-00100.pdf Download ADJUDICACION-HGENSA-2021-00100.pdf ADJUDICACION-HGENSA-2021-00100.pdf Download CUOTA-HGENSA-2021-00100.pdf CUOTA-HGENSA-2021-00100.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 9,571.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 9,571.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2021-0021 9,571.20  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-DAF-CM-2021-0021 1 9,571.20  DOP Vencido HGENSA-2021-00098 CUOTA.pdf