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.689379   Contract reference HGENSA-2022-00461   Contract description: Adquisicion de Medicamentos para el sistema nervioso central   Type of Contract Goods   Contract Start: 02/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2023 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-2022-0101   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 HGENSA-DAF-CM-2022-0101_EXT   Type of Contract GoodsDominicana   Contract Value 501,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2023 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.1461608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 501,340.00 0.00 0.00 0.00 356,000.00 501,340.00         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         7 51142219 - Fentanilo 2.3.4.1.01 FENTANILO 0.05MG/2ML 100 UD 170 250 25,000.00 0.00 0.00 0.00 17,000.00 25,000.00         8 51142219 - Fentanilo 2.3.4.1.01 FENTANILO 0.05MG/10ML 300 UD 340 900 270,000.00 0.00 0.00 0.00 102,000.00 270,000.00         11 51142941 - Propofol 2.3.4.1.01 PROPOFOL 10MG/ML 300 UD 265 188 56,400.00 0.00 0.00 0.00 79,500.00 56,400.00         12 51142942 - Sevoflurano 2.3.4.1.01 SEVOFLURANO 30MG/ML AMP 30 UD 5,250 4,998 149,940.00 0.00 0.00 0.00 157,500.00 149,940.00 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_14/11/2022_3_30 p.m..Pdf Download orden 00461.pdf orden 00461.pdf Download cuotas 00461.pdf cuotas 00461.pdf Download acta00461.pdf acta00461.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 501,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 501,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2022-00461 501,340.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-2022-00461 1 501,340.00  DOP Vencido cuotas 00461.pdf 2023 HGENSA-DAF-CM-2022-0101 1 501,340.00  DOP Vencido image.png