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.771699   Contract reference HGENSA-2023-00276   Contract description: Adquisicion de medicamentos cardiovasculares   Type of Contract Goods   Contract Start: 01/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2024 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-2023-0069   Request Title Adquisicion de medicamentos cardiovasculares   Description Adquisicion de medicamentos cardiovasculares   Business Operation Almacén De Farmacia   Reply Reference OFERTA ECONOMICA MORAMI, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 57,712 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2024 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.1646142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,712.00 0.00 0.00 0.00 95,800.00 57,712.00         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 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 AMIODARONA CLORHIDRATO 150 MG/3 ML 200 UD 95 150 30,000.00 0.00 0.00 0.00 19,000.00 30,000.00         3 51121709 - Carvedilol 2.3.4.1.01 CARVEDILOL 12.5 MG 200 UD 15 10.5 2,100.00 0.00 0.00 0.00 3,000.00 2,100.00         4 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 100 MG 900 UD 13 4.2 3,780.00 0.00 0.00 0.00 11,700.00 3,780.00         5 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 50 MG 300 UD 13 2.95 885.00 0.00 0.00 0.00 3,900.00 885.00         6 51121715 - Enalapril 2.3.4.1.01 ENALAPRIL 10 MG 600 UD 12 1.3 780.00 0.00 0.00 0.00 7,200.00 780.00         7 51121715 - Enalapril 2.3.4.1.01 ENALAPRIL 20 MG 600 UD 12 2.1 1,260.00 0.00 0.00 0.00 7,200.00 1,260.00         8 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 AMLODIPINA 10 MG 400 UD 12 2 800.00 0.00 0.00 0.00 4,800.00 800.00         10 51121803 - Simvastatina 2.3.4.1.01 SIMVASTATINA 40 MG 200 UD 15 11.5 2,300.00 0.00 0.00 0.00 3,000.00 2,300.00         11 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 10 MG 100 UD 10 1.05 105.00 0.00 0.00 0.00 1,000.00 105.00         12 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20 MG 1,500 UD 10 1.55 2,325.00 0.00 0.00 0.00 15,000.00 2,325.00         13 51122110 - Nimodipina 2.3.4.1.01 NIMODIPINO 30MG 390 UD 50 34.3 13,377.00 0.00 0.00 0.00 20,000.00 13,377.00 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_28/8/2023_7_49 p.m..Pdf Download ORDEN-HGENSA-2023-00276.pdf ORDEN-HGENSA-2023-00276.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA-00276.pdf CUOTA-00276.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 70,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 70,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos cardiovasculares 70,000.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16935750233102mDjB 1 70,000.00  DOP Vencido Link