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.782354   Contract reference HGENSA-2023-00305   Contract description: Adquisicion de categoria de medicamentos varios   Type of Contract Goods   Contract Start: 03/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2024 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-02-ComprasDebajoUmbral   Request Reference HGENSA-UC-CD-2023-0104   Request Title Adquisicion de categoria de medicamentos varios   Description Adquisicion de categoria de medicamentos varios   Business Operation Almacén De Farmacia   Reply Reference VENTAS DIVERSAS FARMACEUTICAS SRL _EXT   Type of Contract GoodsDominicana   Contract Value 69,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2024 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.1666337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,375.00 0.00 0.00 0.00 73,750.00 69,375.00         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 51211609 - Protamina sulf(...)51211609 - Protamina sulfato 2.3.4.1.01 PROTAMINA SULFATO 50MG 25 UD 2,950 2,775 69,375.00 0.00 0 0.00 0.00 73,750.00 69,375.00 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_29/9/2023_7_07 p.m..Pdf Download ORDEN-HGENSA-2023-00305.pdf ORDEN-HGENSA-2023-00305.pdf Download ADJUDICACION00305.pdf ADJUDICACION00305.pdf Download CuotaParaComprometer UC-0104.pdf CuotaParaComprometer UC-0104.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 69,375.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 69,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de categoria de medicamentos varios 69,375.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696340003686jHPtL 1 69,375.00  DOP Vencido Link 2024 EG1706014476148RpktM 1 69,375.00  DOP Vencido Link