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.566261   Contract reference HGENSA-2021-00300   Contract description: Adquisición de productos de Medicamentos antiinfecciosos   Type of Contract Goods   Contract Start: 21/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2021 16:00:00 ((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-2021-0005   Request Title Adquisición de productos de Medicamentos antiinfecciosos   Description Adquisición de productos de Medicamentos antiinfecciosos   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference VENTAS DIVERSAS FARMACEUTICAS SRL _EXT   Type of Contract GoodsDominicana   Contract Value 642,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2021 16:00:00 ((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.1185822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 642,590.00 0.00 0.00 0.00 1,036,000.00 642,590.00         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 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA ESTERIL 10 ML 1,000 UD 10 5.9 5,900.00 0.00 0.00 0.00 10,000.00 5,900.00   Mis observaciones:AMPOLLA             3 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAXONA SODICA 1 G 19,000 UD 54 33.51 636,690.00 0.00 0.00 0.00 1,026,000.00 636,690.00   Mis observaciones:FRASCO     Attestation Documents   Back To Top   Document Document Name Anexar los documentos contentivos en el sobre A  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name HGENSA-CCC-CP-2021-0005 ORDEN.pdf HGENSA-CCC-CP-2021-0005 ORDEN.pdf Download HGENSA-CCC-CP-2021-0005 CONTRATO.pdf HGENSA-CCC-CP-2021-0005 CONTRATO.pdf Download HGENSA-CCC-CP-2021-0005 CUOTA.pdf HGENSA-CCC-CP-2021-0005 CUOTA.pdf Download HGENSA-CCC-CP-2021-0005 ACTA DE ADJUDICACION.pdf HGENSA-CCC-CP-2021-0005 ACTA DE ADJUDICACION.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 642,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 642,590.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HGENSA-CCC-CP-2021-0005 642,590.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-CCC-CP-2021-0005 1 642,590.00  DOP Vencido HGENSA-CCC-CP-2021-0005 CUOTA.pdf