1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.798470
Contract reference
HGENSA-2023-00364
Contract description:
ADQUISICION DE MEDICAMENTOS PARA EL SISTEMA NERVIOSO CENTRAL
Type of Contract
Goods
Contract Start:
22/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0090
Request Title
ADQUISICION DE MEDICAMENTOS PARA EL SISTEMA NERVIOSO CENTRAL
Description
ADQUISICION DE MEDICAMENTOS PARA EL SISTEMA NERVIOSO CENTRAL
Business Operation
Almacén De Farmacia
Reply Reference
OFERTA ECONOMICA GERENFAR, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
326,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/11/2023 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
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1
DO1.PCCNTR.1699917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
326,000.00
0.00
0.00
0.00
591,000.00
326,000.00
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
51141921 - Clorhidrato de
(...)
51141921 - Clorhidrato de midazoloam
2.3.4.1.01
MIDAZOLAM 50 MG/ML
600
UD
720
350
210,000.00
0.00
0.00
0.00
432,000.00
210,000.00
9
51142206 - Sulfato de mor
(...)
51142206 - Sulfato de morfina
2.3.4.1.01
SULFATO DE MORFINA 0.1MG/ML
300
UD
450
340
102,000.00
0.00
0.00
0.00
135,000.00
102,000.00
14
51142904 - Lidocaína
2.3.4.1.01
NALBUFINA 10 MG/ML
100
UD
240
140
14,000.00
0.00
0.00
0.00
24,000.00
14,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/11/2023_1_53 p.m..Pdf
Download
ORDEN-HGENSA-2023-00364.pdf
ORDEN-HGENSA-2023-00364.pdf
Download
ADJUDICACION01.pdf
ADJUDICACION01.pdf
Download
CuotaParaComprometerTEMP CM-0090 6.pdf
CuotaParaComprometerTEMP CM-0090 6.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
120,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
120,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MEDICAMENTOS PARA EL SISTEMA NERVIOSO CENTRAL
120,600.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700592918555CPZx7
1
600.00
DOP
Vencido
Link
2024
EG1707407109174bb4KO
1
120,600.00
DOP
Vencido
Link