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.567531   Contract reference HGENSA-2021-00226   Contract description: Adquisicion de Medicamentos para el sistema nervioso central   Type of Contract Goods   Contract Start: 27/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2022 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-03-ComparacionDePrecios   Request Reference HGENSA-CCC-CP-2021-0004   Request Title Adquisicion de Medicamentos para el sistema nervioso central   Description Adquisicion de Medicamentos para el sistema nervioso central PARA EL PROXIMO TRIMESTRE.   Business Operation Almacén De Farmacia   Reply Reference EN EDICIÓN HGENSA-CCC-CP-2021-0004 Adquisicion de   Type of Contract GoodsDominicana   Contract Value 239,081 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2022 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.1156904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,081.00 0.00 0.00 0.00 405,110.00 239,081.00         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         5 51141812 - Didrocloruro d(...)51141812 - Didrocloruro de dexmedetomidina 2.3.4.1.01 DEXMEDETOMIDINA 200 MG 70 UD 1,400 800 56,000.00 0 0.00 0 0 0.00 0 0.00 98,000.00 56,000.00   Mis observaciones:AMPOLLA             15 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA AL 2% SIN EPINEFRINA (I.V. E INTRAMUSCULAR) 600 UD 176 160 96,000.00 0 0.00 0 0 0.00 0 0.00 105,600.00 96,000.00   Mis observaciones:FRASCO             16 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA CON EPINEFRINA 2% 10 UD 176 160 1,600.00 0 0.00 0 0 0.00 0 0.00 1,760.00 1,600.00   Mis observaciones:FRASCO             19 51142304 - Clorhidrato de(...)51142304 - Clorhidrato de nalbufina 2.3.4.1.01 NALBUFINA 10MG/ML 300 UD 325 80.77 24,231.00 0 0.00 0 0 0.00 0 0.00 97,500.00 24,231.00   Mis observaciones:AMPOLLA             20 51142302 - Hidrocloruro d(...)51142302 - Hidrocloruro de naloxona 2.3.4.1.01 NALOXONA HCL 0.4 MG/ML AMP 10 UD 600 500 5,000.00 0 0.00 0 0 0.00 0 0.00 6,000.00 5,000.00   Mis observaciones:AMPOLLA             22 51142941 - Propofol 2.3.4.1.01 PROPOFOL 10 MG/ML 250 UD 385 225 56,250.00 0 0.00 0 0 0.00 0.00 96,250.00 56,250.00   Mis observaciones:AMPOLLA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name HGENSA-CCC-CP-2021-0004 CONTRATO.pdf HGENSA-CCC-CP-2021-0004 CONTRATO.pdf Download HGENSA-CCC-CP-2021-0004 ACTA DE ADJUDICACION.pdf HGENSA-CCC-CP-2021-0004 ACTA DE ADJUDICACION.pdf Download HGENSA-CCC-CP-2021-0004 ORDEN.pdf HGENSA-CCC-CP-2021-0004 ORDEN.pdf Download HGENSA-CCC-CP-2021-0004 CUOTA.pdf HGENSA-CCC-CP-2021-0004 CUOTA.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 410,605.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 410,605.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HGENSA-CCC-CP-2021-0004 410,605.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-CCC-CP-2021-0004 1 410,605.00  DOP Vencido image.png