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.755702   Contract reference HGENSA-2023-00232   Contract description: Adquisicion de medicamentos antiinfecciosos   Type of Contract Goods   Contract Start: 06/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2024 14:00:00 ((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-2023-0054   Request Title Adquisicion de medicamentos antiinfecciosos   Description Adquisicion de medicamentos antiinfecciosos   Business Operation Almacén De Farmacia   Reply Reference HGENSA-DAF-CM-2023-0054_EXT   Type of Contract GoodsDominicana   Contract Value 589,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2024 14:00:00 ((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.1611502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 589,450.00 0.00 0.00 0.00 1,094,000.00 589,450.00         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 92 44 132,000.00 0.00 0.00 0.00 276,000.00 132,000.00         2 51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA 500MG 1,000 UD 38 22.45 22,450.00 0.00 0.00 0.00 38,000.00 22,450.00         4 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA GALON 1,000 GAL 225 178 178,000.00 0.00 0.00 0.00 225,000.00 178,000.00         6 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAXONA SODICA 1 G 8,000 UD 65 24.5 196,000.00 0.00 0.00 0.00 520,000.00 196,000.00         9 51102717 - Nitrofurazona 2.3.4.1.01 NITROFURAZONA CREMA 0.2% 100 UD 350 610 61,000.00 0.00 0.00 0.00 35,000.00 61,000.00 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_4/7/2023_12_48 p.m..Pdf Download ORDEN-HGENSA-2023-00232.pdf ORDEN-HGENSA-2023-00232.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA-00232.pdf CUOTA-00232.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 170,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 170,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos antiinfecciosos 170,900.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688673902228L6Xmr 1 170,900.00  DOP Vencido Link