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.843995   Contract reference HGENSA-2024-00105   Contract description: ADQUISICION DE MEDICAMENTOS ANTIINFECCIOSO   Type of Contract Goods   Contract Start: 19/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2025 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-2024-0028   Request Title ADQUISICION DE MEDICAMENTOS ANTIINFECCIOSO   Description ADQUISICION DE MEDICAMENTOS ANTIINFECCIOSO   Business Operation Almacén De Farmacia   Reply Reference OFERTA ECONOMICA HGENSA-DAF-CM-2024-0028   Type of Contract GoodsDominicana   Contract Value 96,651.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2025 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.1812329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,907.90 0.00 14,743.42 0.00 221,000.00 96,651.32         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 51101507 - Penicilina 2.3.4.1.01 JABON ANTISEPTICO (CLOREXHIDINA QUIRURGICO) 80 UD 1,450 427.63 34,210.40 0.00 18 6,157.87 0.00 116,000.00 40,368.27         7 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA 250 GAL 420 190.79 47,697.50 0.00 18 8,585.55 0.00 105,000.00 56,283.05 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_17/4/2024_6_03 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA-00105.pdf CUOTA-00105.pdf Download ORDEN-HGENSA-00105.pdf ORDEN-HGENSA-00105.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 414,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 414,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MEDICAMENTOS ANTIINFECCIOSO 414,000.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713447418878bWYqK 1 414,000.00  DOP Vencido Link