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.652429   Contract reference HGENSA-2022-00261   Contract description: Adquisicion de Medicamentos hematólogos   Type of Contract Goods   Contract Start: 18/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2023 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-2022-0065   Request Title Adquisicion de Medicamentos hematólogos   Description Adquisicion de Medicamentos hematólogos   Business Operation Almacén De Farmacia   Reply Reference HGENSA-DAF-CM-2022-0 Megalabs _CP001   Type of Contract GoodsDominicana   Contract Value 326,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2023 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.1370132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 326,180.00 0.00 0.00 0.00 328,000.00 326,180.00         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 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA 40MG/0.4ML 1,000 UD 198 198 198,000.00 0 0.00 0 0 0.00 0 0.00 198,000.00 198,000.00         5 51131801 - Fibrinógeno 2.3.4.1.01 ACIDO TRANEXAMICO 500MG/5ML 1,000 UD 130 128.18 128,180.00 0 0.00 0 0 0.00 0 0.00 130,000.00 128,180.00 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_1/7/2022_7_52 p.m..Pdf Download ORDEN- MEGA LABS.pdf ORDEN- MEGA LABS.pdf Download CUOTA- MEGA LABS.pdf CUOTA- MEGA LABS.pdf Download ADJUDICACION- MEGA LABS.pdf ADJUDICACION- MEGA LABS.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 68,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 68,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2022-0065 68,750.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-2022-00265 1 68,750.00  DOP Vencido image.png