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.830245   Contract reference HGENSA-2024-00050   Contract description: Adquisicion de Medicamentos para el sistema nervioso central   Type of Contract Goods   Contract Start: 05/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2025 16:00:00 ((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-2024-0019   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 GRUPO FARMACEUTICO CAR-M_EXT   Type of Contract GoodsDominicana   Contract Value 415,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2025 16:00:00 ((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.1784616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 415,000.00 0.00 0.00 0.00 623,900.00 415,000.00         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         1 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500 MG/2ML 3,000 UD 75 69 207,000.00 0.00 0.00 0.00 225,000.00 207,000.00         5 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 NEO- MELUBRINA 500 MG (Metamizol sodico ) 2,000 UD 22 12 24,000.00 0.00 0.00 0.00 44,000.00 24,000.00         6 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO 30MG/ML AMP 4,000 UD 31.8 13 52,000.00 0.00 0.00 0.00 127,200.00 52,000.00         7 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO 60MG/ML AMP 6,000 UD 37.95 22 132,000.00 0.00 0.00 0.00 227,700.00 132,000.00 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_1/3/2024_4_34 p.m..Pdf Download ORDEN-HGENSA-2024-00050.pdf ORDEN-HGENSA-2024-00050.pdf Download CUOTA-50.pdf CUOTA-50.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download image.png image.png 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 11,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 11,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Medicamentos para el sistema nervioso central 11,900.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709655459967hMNDo 1 11,900.00  DOP Vencido Link