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.555702   Contract reference HGENSA-2021-00301   Contract description: Adquisición de productos de Medicamentos antiinfecciosos   Type of Contract Goods   Contract Start: 13/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2021 00:00:00 ((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 HGENSA-CCC-CP-2021-0005   Type of Contract GoodsDominicana   Contract Value 46,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 13/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2021 00:00:00 ((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.1185823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,200.00 0.00 0.00 0.00 140,334.00 46,200.00         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         2 51101578 - Cefazolina 2.3.4.1.01 CEFAZOLINA 1 G 240 UD 440 130 31,200.00 0.00 0.00 0.00 105,600.00 31,200.00   Mis observaciones:FRASCO             6 51101584 - Gentamicina 2.3.4.1.01 GENTAMICINA 160 MG 600 UD 57.89 25 15,000.00 0.00 0.00 0.00 34,734.00 15,000.00   Mis observaciones:AMPOLLA     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 - CONTRATO - PEREZ BARROSO SRL.pdf HGENSA-CCC-CP-2021-0005 - CONTRATO - PEREZ BARROSO SRL.pdf Download HGENSA-CCC-CP-2021-0005 - CUOTA A COMPROMETER - PEREZ BARROSO SRL.pdf HGENSA-CCC-CP-2021-0005 - CUOTA A COMPROMETER - PEREZ BARROSO SRL.pdf Download 21.0 HGENSA-CCC-CP-2021-0005 - Acta de adjudicación de comité de compras_opt.pdf 21.0 HGENSA-CCC-CP-2021-0005 - Acta de adjudicación de comité de compras_opt.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