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.738302   Contract reference HGENSA-2023-00161   Contract description: Adquisición de Medicamentos cardiovasculares   Type of Contract Goods   Contract Start: 17/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2023 15:00:00 ((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-2023-0035   Request Title Adquisición de Medicamentos cardiovasculares   Description Adquisición de Medicamentos cardiovasculares   Business Operation Almacén De Farmacia   Reply Reference MORAMI, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 162,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2023 15:00:00 ((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.1578452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,180.00 0.00 0.00 0.00 252,800.00 162,180.00         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         9 51122110 - Nimodipina 2.3.4.1.01 NIMODIPINA DE 30MG 600 UD 58 10.3 6,180.00 0.00 0.00 0.00 34,800.00 6,180.00         10 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETAR DE 20MG 2,000 UD 9 2.5 5,000.00 0.00 0.00 0.00 18,000.00 5,000.00         11 51121758 - Nitroprusiato (...)51121758 - Nitroprusiato de sodio 2.3.4.1.01 NITROPRUSIATO DE SODIO 50MG/ML 100 UD 2,000 1,510 151,000.00 0.00 0.00 0.00 200,000.00 151,000.00 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_12/5/2023_2_25 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download HGENSA-2023-00161.pdf HGENSA-2023-00161.pdf Download cuota.pdf cuota.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 3,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Medicamentos cardiovasculares 3,300.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684336649445O0EA9 1 3,300.00  DOP Vencido Link