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.647553   Contract reference HGENSA-2022-00270   Contract description: Adquisicion de Medicamentos cardiovasculares   Type of Contract Goods   Contract Start: 01/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2022 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-2022-0063   Request Title Adquisicion de Medicamentos cardiovasculares   Description Adquisición de Medicamentos cardiovasculares   Business Operation Almacén De Farmacia   Reply Reference HGENSA-DAF-CM-2022-0063   Type of Contract GoodsDominicana   Contract Value 152,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2022 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.1371528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,250.00 0.00 0.00 0.00 200,000.00 152,250.00         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         10 51121758 - Nitroprusiato (...)51121758 - Nitroprusiato de sodio 2.3.4.1.01 NITROPRUSIATO DE SODIO 50MG/ML 100 UD 2,000 1,522.5 152,250.00 0.00 0.00 0.00 200,000.00 152,250.00 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_5/7/2022_1_16 p.m..Pdf Download ORDEN-2022-00270 PRO.pdf ORDEN-2022-00270 PRO.pdf Download CUOTA -2022-00270 PRO.pdf CUOTA -2022-00270 PRO.pdf Download ADJUDICACION -2022-00270 PRO.pdf ADJUDICACION -2022-00270 PRO.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 209,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 209,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2022-0063 209,250.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-2022-00269 1 209,250.00  DOP Vencido CUOTA -2022-00269- BARREROS.pdf