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.717630   Contract reference HGENSA-2023-00076   Contract description: Adquisicion de medicamentos que afectan el sistema gastrointestinal   Type of Contract Goods   Contract Start: 10/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2023 09:00:00 ((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-2023-0023   Request Title Adquisicion de medicamentos que afectan el sistema gastrointestinal   Description Adquisicion de medicamentos que afectan el sistema gastrointestinal   Business Operation Almacén De Farmacia   Reply Reference OFERTA ECONOMICA GRUPO FARMACEUTICO CAR-M_EXT   Type of Contract GoodsDominicana   Contract Value 207,762 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2023 09:00:00 ((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.1534949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,762.00 0.00 0.00 0.00 512,300.00 207,762.00         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         3 51171806 - Metoclopramida 2.3.4.1.01 METROCLOPRAMIDA 10 MG/ML 900 UD 12 5.98 5,382.00 0.00 0.00 0.00 10,800.00 5,382.00         4 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 50 MG/ML 8,900 UD 10 4.2 37,380.00 0.00 0.00 0.00 89,000.00 37,380.00         5 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL SODICO 40 MG 5,500 UD 75 30 165,000.00 0.00 0.00 0.00 412,500.00 165,000.00 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_3/3/2023_7_58 p.m..Pdf Download ADJUDICACION-00076.pdf ADJUDICACION-00076.pdf Download CUOTAS-00076.pdf CUOTAS-00076.pdf Download ORDEN-00076.pdf ORDEN-00076.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 94,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 94,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2023-00078 94,500.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HGENSA-2023-00078 1 94,500.00  DOP Vencido image.png