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.798488   Contract reference HGENSA-2023-00365   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: 22/05/2024 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-2023-0090   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 MORAMI, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 192,356 Dominican Pesos   Conditions   Back To Top 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 22/05/2024 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.1699827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,356.00 0.00 0.00 0.00 192,200.00 192,356.00         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         2 51141812 - Didrocloruro d(...)51141812 - Didrocloruro de dexmedetomidina 2.3.4.1.01 DEXMEDETOMIDINA 200 MG 20 UD 320 1,850 37,000.00 0.00 0.00 0.00 6,400.00 37,000.00         4 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 NEO-MELUBRINA 500MG (METAMIZOL SODICO) 3,000 UD 25.1 18.98 56,940.00 0.00 0.00 0.00 75,300.00 56,940.00         5 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 2,000 UD 14.5 9.13 18,260.00 0.00 0.00 0.00 29,000.00 18,260.00         8 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 DEXKETOPROFENO 50MG/2ML 96 UD 290 136 13,056.00 0.00 0.00 0.00 29,000.00 13,056.00         13 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL IV 100ML 250 UD 110 190 47,500.00 0.00 0.00 0.00 27,500.00 47,500.00         15 51142905 - Bupivacaína 2.3.4.1.01 BUPIVACAINA 20MG+GLUCOSA 320MG DE 4ML (BUPIVACAINA PESADA) 200 UD 125 98 19,600.00 0.00 0.00 0.00 25,000.00 19,600.00 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_13/11/2023_2_00 p.m..Pdf Download ORDEN-HGENSA-2023-00365.pdf ORDEN-HGENSA-2023-00365.pdf Download ADJUDICACION01.pdf ADJUDICACION01.pdf Download CuotaParaComprometerTEMP CM-0090 5.pdf CuotaParaComprometerTEMP CM-0090 5.pdf Download ORDEN-HGENSA-2023-00365.pdf ORDEN-HGENSA-2023-00365.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 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