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.546377   Contract reference HGENSA-2021-00227   Contract description: Adquisicion de Medicamentos para el sistema nervioso central   Type of Contract Goods   Contract Start: 09/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 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-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 HGENSA-CCC-CP-2021-0004   Type of Contract GoodsDominicana   Contract Value 316,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 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.1156905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 316,900.00 0.00 0.00 0.00 811,869.00 316,900.00         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 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 1 G/2 ML 4,900 UD 22 21 102,900.00 0.00 0.00 0.00 107,800.00 102,900.00   Mis observaciones:AMPOLLA             8 51141525 - Fenitoína sódi(...)51141525 - Fenitoína sódica 2.3.4.1.01 FENITOINA SODICA 250 MG/5 ML 1,000 UD 650 160 160,000.00 0.00 0.00 0.00 650,000.00 160,000.00   Mis observaciones:AMPOLLA             10 51142219 - Fentanilo 2.3.4.1.01 FENTANILO 0.05MG/10ML 300 UD 180.23 180 54,000.00 0.00 0.00 0.00 54,069.00 54,000.00   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 ORDEN image.png Download HGENSA-CCC-CP-2021-0004 ACTA ADJUDICACION.pdf HGENSA-CCC-CP-2021-0004 ACTA ADJUDICACION.pdf Download image.png image.png Download CONTRATO....pdf CONTRATO....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