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.823703   Contract reference HGENSA-2024-00030   Contract description: Adquisicion de medicamentos cardiovasculares   Type of Contract Goods   Contract Start: 13/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2025 13:00:00 ((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-2024-0012   Request Title Adquisicion de medicamentos cardiovasculares   Description Adquisicion de medicamentos cardiovasculares   Business Operation Almacén De Farmacia   Reply Reference MORAMI, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 1,069,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2025 13:00:00 ((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.1769541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,069,900.00 0.00 0.00 0.00 889,000.00 1,069,900.00         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         4 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 30MG 2,000 UD 20 5 10,000.00 0.00 0.00 0.00 40,000.00 10,000.00         5 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20 MG 6,000 UD 4 1.65 9,900.00 0.00 0.00 0.00 24,000.00 9,900.00         7 51121758 - Nitroprusiato (...)51121758 - Nitroprusiato de sodio 2.3.4.1.01 NITROPUSIATO DE SODIO 50MG/ML 500 UD 1,650 2,100 1,050,000.00 0.00 0.00 0.00 825,000.00 1,050,000.00 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_8/2/2024_4_39 p.m..Pdf Download ORDEN-HGENSA-2024-00030.pdf ORDEN-HGENSA-2024-00030.pdf Download CUOTA 30.pdf CUOTA 30.pdf Download ACTA DE ADJUDICACION30.pdf ACTA DE ADJUDICACION30.pdf Download image.png image.png 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 1,069,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,069,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos cardiovasculares 1,069,900.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707756353585eLvjG 1 1,069,900.00  DOP Vencido Link