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.687464   Contract reference HGENSA-2022-00309   Contract description: Adquisicion de medicamentos varios   Type of Contract Goods   Contract Start: 29/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2023 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-2022-0075   Request Title Adquisicion de medicamentos varios   Description Adquisicion de medicamentos varios   Business Operation Almacén De Farmacia   Reply Reference MAX BIO PHARMA SRL _EXT   Type of Contract GoodsDominicana   Contract Value 58,500 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 09/02/2023 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.1398628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,500.00 0.00 0.00 0.00 143,600.00 58,500.00         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         4 51201502 - Ciclosporina 2.3.4.1.01 KETEROLACO 30MG/ML 1,000 UD 45 16 16,000.00 0.00 0.00 0.00 45,000.00 16,000.00         5 51201503 - Mofetilo micof(...)51201503 - Mofetilo micofenolato 2.3.4.1.01 KETEROLACO 60MG/ML 1,700 UD 58 25 42,500.00 0.00 0.00 0.00 98,600.00 42,500.00 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_9/8/2022_7_16 p.m..Pdf Download image.png image.png Download ORDEN.pdf ORDEN.pdf Download ADJUDICACION.pdf ADJUDICACION.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 130,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 130,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2022-0075 130,000.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-2022-00311 1 130,000.00  DOP Vencido image.png