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.614086   Contract reference HGENSA-2022-00103   Contract description: Adquisición de Medicamentos hematólogos   Type of Contract Goods   Contract Start: 13/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2022 08:00:00 ((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-2022-0024   Request Title Adquisición de Medicamentos hematólogos   Description Adquisición de Medicamentos hematólogos   Business Operation Almacén De Farmacia   Reply Reference HGENSA-DAF-CM-2022-0024   Type of Contract GoodsDominicana   Contract Value 854,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2022 08:00:00 ((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: CLOPIDOGREL DE 75 MG 100 TAB PRESENTO TAB de 100 UD, pero presentaron el total requerido, ya que 5 TAB x 100 UD es igual a 500.00 UD. El precio por UD es de 5.00 y por CAJ el precio seria 1,200*5 Catalogue Items   Back To Top     1   DO1.PCCNTR.1297729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 854,000.00 0.00 0.00 0.00 1,010,050.00 854,000.00         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         3 51131603 - Heparina sódic(...)51131603 - Heparina sódica 2.3.4.1.01 HEPARINA SODICA 5,000 UI/5ML FCO. 2,650 UD 377 320 848,000.00 0 0.00 0 0 0.00 0 0.00 999,050.00 848,000.00         4 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CLOPIDOGREL 75 MG 500 UD 22 12 6,000.00 0 0.00 0 0 0.00 0 0.00 11,000.00 6,000.00 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_22/2/2022_8_21 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 854,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 854,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2022-00103 854,000.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-DAF-CM-2022-0024 1 854,000.00  DOP Vencido image.png