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.687552   Contract reference HGENSA-2022-00301   Contract description: Adquisicion de Medicamentos para el sistema nervioso central   Type of Contract Goods   Contract Start: 29/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2023 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-2022-0072   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 ANEST SRL _EXT   Type of Contract GoodsDominicana   Contract Value 670,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2023 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.1386618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 670,700.00 0.00 0.00 0.00 833,000.00 670,700.00         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         5 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAM 50 MG/10ML 400 UD 825 514 205,600.00 0.00 0.00 0.00 330,000.00 205,600.00         7 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 SULFATO DE MORFINA 0.1 MG/ML 400 UD 500 500 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         8 51142219 - Fentanilo 2.3.4.1.01 FENTANILO 0.05MG/2ML 100 UD 170 170 17,000.00 0.00 0.00 0.00 17,000.00 17,000.00         9 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA AL 2% SIN EPINEFRINA 300 UD 120 103 30,900.00 0.00 0.00 0.00 36,000.00 30,900.00         10 51142905 - Bupivacaína 2.3.4.1.01 BUPIVACAINA 20 MG + GLUCOSA 320 MG DE 4 ML (BUPIVACAINA PESADA) 400 UD 75 99 39,600.00 0.00 0.00 0.00 30,000.00 39,600.00         11 51142941 - Propofol 2.3.4.1.01 PROPOFOL 10 MG/ML 400 UD 250 194 77,600.00 0.00 0.00 0.00 100,000.00 77,600.00         12 51142942 - Sevoflurano 2.3.4.1.01 SEVOFLURANO 250 ML 20 UD 6,000 5,000 100,000.00 0.00 0.00 0.00 120,000.00 100,000.00 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_27/7/2022_3_36 p.m..Pdf Download ORDEN-2022-00301- ANEST.pdf ORDEN-2022-00301- ANEST.pdf Download CUOTA-2022-00301- ANEST.pdf CUOTA-2022-00301- ANEST.pdf Download ADJUDICACION-2022-00301- ANEST.pdf ADJUDICACION-2022-00301- ANEST.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 159,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 159,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2022-0072 159,000.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-2022-00299 1 159,000.00  DOP Vencido image.png