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.599656   Contract reference HGENSA-2022-00059   Contract description: Adquisición de Agentes que afectan el agua y los electrolitos   Type of Contract Goods   Contract Start: 23/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2022 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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2022-0016   Request Title Adquisición de Agentes que afectan el agua y los electrolitos   Description Adquisición de Agentes que afectan el agua y los electrolitos   Business Operation Almacén De Farmacia   Reply Reference GRUFACARM 009856   Type of Contract GoodsDominicana   Contract Value 36,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2022 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.1288028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,540.00 0.00 0.00 0.00 99,400.00 36,540.00         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 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20 MG/ M 3,000 UD 26 3.85 11,550.00 0.00 0.00 0.00 78,000.00 11,550.00         2 51191601 - Dextrosa 2.3.4.1.01 DEXTROSA 10 MG/ 20 ML 200 UD 30 21 4,200.00 0.00 0.00 0.00 6,000.00 4,200.00         7 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 CLORURO DE SODIO 45% 1000 ML 200 UD 77 103.95 20,790.00 0.00 0.00 0.00 15,400.00 20,790.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/2/2022_6_58 p.m..Pdf Download image.png image.png Download image.png image.png Download image.png image.png 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 760,723.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 760,723.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HGENSA-DAF-CM-2022-0016 760,723.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-DAF-CM-2022-0016 1 760,723.00  DOP Vencido image.png