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.519631   Contract reference HGENSA-2021-00140   Contract description: Adquisición de ácido ascorbico   Type of Contract Goods   Contract Start: 29/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2021 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-2021-0037   Request Title Adquisición de ácido ascorbico   Description Adquisición de ácido ascorbico   Business Operation Almacén De Farmacia   Reply Reference ACIDO ASCORBICO 500MG/5ML HGENSA   Type of Contract GoodsDominicana   Contract Value 127,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2021 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.1115411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,800.00 0.00 0.00 0.00 215,840.00 127,800.00         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 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.7.2.99 ACIDO ASCORBICO 7,100 UD 30.4 18 127,800.00 0.00 0.00 0.00 215,840.00 127,800.00 Attestation Documents   Back To Top   Document Document Name Fecha de vencimiento de los insumos debe de ser a 1 año mínimo, Anexar un documento con las fechas de vencimiento de los productos ofertados, los que no la tengan no serán evaluados. Error no subsanable  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/4/2021_4_44 p.m..Pdf Download HGENSA-DAF-CM-2021-0037 ORDEN.pdf HGENSA-DAF-CM-2021-0037 ORDEN.pdf Download HGENSA-DAF-CM-2021-0037 CUOTA.pdf HGENSA-DAF-CM-2021-0037 CUOTA.pdf Download HGENSA-DAF-CM-2021-0037 ACTA DE ADJUDICACION.pdf HGENSA-DAF-CM-2021-0037 ACTA DE ADJUDICACION.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 127,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 127,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2021-0037 127,800.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-DAF-CM-2021-0037 1 127,800.00  DOP Vencido HGENSA-DAF-CM-2021-0037 CUOTA.pdf