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.686944   Contract reference HGENSA-2022-00186   Contract description: Adquisicion de Medicamentos para el sistema nervioso central   Type of Contract Goods   Contract Start: 28/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2023 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-2022-0048   Request Title Adquisicion de Medicamentos para el sistema nervioso central   Description Adquisicion de Medicamentos para el sistema nervioso central   Business Operation Almacén De Farmacia   Reply Reference GRUFACARM 10493   Type of Contract GoodsDominicana   Contract Value 171,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2023 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1327914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,000.00 0.00 0.00 0.00 254,000.00 171,000.00         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         1 51141525 - Fenitoína sódi(...)51141525 - Fenitoína sódica 2.3.4.1.01 FENITOINA SODICA 250 MG/5 ML 500 UD 260 162 81,000.00 0.00 0.00 0.00 130,000.00 81,000.00         11 51142942 - Sevoflurano 2.3.4.1.01 SEVOFLURANO 250 ML 20 UD 6,200 4,500 90,000.00 0.00 0.00 0.00 124,000.00 90,000.00 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_19/4/2022_3_30 p.m..Pdf Download image.png image.png Download image.png image.png Download ORDEN-2022-00186 CAR-M.pdf ORDEN-2022-00186 CAR-M.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 171,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 171,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2022-0048 171,000.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-2022-00186 1 171,000.00  DOP Vencido image.png 2023 HGENSA-2022-00186 1 171,000.00  DOP Vencido image.png