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.589926   Contract reference HGENSA-2021-00400   Contract description: ADQUISICION DE MEDICAMENTOS HEMATOLOGOS PARA EL PROXIMO TRIMESTRE   Type of Contract Goods   Contract Start: 28/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2022 13:00:00 ((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-2021-0008   Request Title ADQUISICION DE MEDICAMENTOS HEMATOLOGOS PARA EL PROXIMO TRIMESTRE   Description ADQUISICION DE MEDICAMENTOS HEMATOLOGOS PARA EL PROXIMO TRIMESTRE   Business Operation Almacén De Farmacia   Reply Reference OFERTA HOSPITAL ALTAGRACIA LOS HIDALGOS   Type of Contract GoodsDominicana   Contract Value 6,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2022 13:00:00 ((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.1225125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,900.00 0.00 0.00 0.00 100,000.00 6,900.00         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         2 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CLOPIDOGREL 75 MG 2,000 UD 50 3.45 6,900.00 0 0.00 0 0.00 0.00 100,000.00 6,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name image.png image.png Download image.png image.png Download HGENSA-CCC-CP-2021-0008 ACTA DE ADJUDICACION.pdf HGENSA-CCC-CP-2021-0008 ACTA DE ADJUDICACION.pdf Download HGENSA-CCC-CP-2021-0008 CONTRATO.pdf HGENSA-CCC-CP-2021-0008 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 6,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 6,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HGENSA-CCC-CP-2021-0008 6,900.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-CCC-CP-2021-0008 1 6,900.00  DOP Vencido image.png 2022 HGENSA-2021-00400 1 6,900.00  DOP Vencido image.png