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.712770   Contract reference HGENSA-2022-00476   Contract description: Adquisicion de medicamentos antiinfecciosos   Type of Contract Goods   Contract Start: 21/02/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2023 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-2022-0115   Request Title Adquisicion de medicamentos antiinfecciosos   Description Adquisicion de medicamentos antiinfecciosos   Business Operation Almacén De Farmacia   Reply Reference HGENSA-DAF-CM-2022-0115_EXT   Type of Contract GoodsDominicana   Contract Value 200,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2023 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.1480918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,300.00 0.00 0.00 0.00 766,000.00 200,300.00         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         1 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600 MG/4ML 3,000 UD 225 46 138,000.00 0.00 0.00 0.00 675,000.00 138,000.00         2 51101542 - Ciprofloxacina 2.3.4.1.01 CIPROFLOXACINO 100ML INFUSION 1,500 UD 44 28.9 43,350.00 0.00 0.00 0.00 66,000.00 43,350.00         3 51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA 500MG 1,000 UD 25 18.95 18,950.00 0.00 0.00 0.00 25,000.00 18,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name image.png image.png Download ORDEN -2022-00476.pdf ORDEN -2022-00476.pdf Download ADJUDICACION-2022-00476.pdf ADJUDICACION-2022-00476.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 200,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 200,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2022-00476 200,300.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HGENSA-2022-00476 1 200,300.00  DOP Vencido image.png