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.688229   Contract reference HGENSA-2022-00401   Contract description: Adquisicion de Hormonas y antagonistas hormonales   Type of Contract Goods   Contract Start: 30/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2023 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-2022-0090   Request Title Adquisicion de Hormonas y antagonistas hormonales   Description Adquisicion de Hormonas y antagonistas hormonales   Business Operation Almacén De Farmacia   Reply Reference GRUFACARM 11719   Type of Contract GoodsDominicana   Contract Value 135,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2023 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.1431944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,200.00 0.00 0.00 0.00 616,200.00 135,200.00         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         2 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 8 MG/ ML 8,000 UD 45.15 7.9 63,200.00 0.00 0.00 0.00 361,200.00 63,200.00         3 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTIZONA 100 MG 3,000 UD 85 24 72,000.00 0.00 0.00 0.00 255,000.00 72,000.00 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_4/10/2022_1_12 p.m..Pdf Download image.png image.png Download ORDEN 00401.pdf ORDEN 00401.pdf Download ACTA 00401.pdf ACTA 00401.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 135,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 135,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2022-00401 135,200.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-2022-00401 1 135,200.00  DOP Vencido image.png