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.860659   Contract reference HGENSA-2024-00149   Contract description: ADQUISICION DE MEDICAMENTOS PARA EL SISTEMA NERVIOSO CENTRAL   Type of Contract Goods   Contract Start: 11/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2025 14:00:00 ((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-2024-0038   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 GRUPO FARMACEUTICO CARM SRL _EXT   Type of Contract GoodsDominicana   Contract Value 654,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2025 14:00:00 ((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.1843044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 654,000.00 0.00 0.00 0.00 1,263,000.00 654,000.00         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         2 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO 30MG/ML AMP 3,500 UD 32 13 45,500.00 0.00 0.00 0.00 112,000.00 45,500.00         3 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO 60MG/ML AMP 7,000 UD 38 25 175,000.00 0.00 0.00 0.00 266,000.00 175,000.00         7 51141525 - Fenitoína sódi(...)51141525 - Fenitoína sódica 2.3.4.1.01 FENITOINA SODICA 250MG/5ML 2,000 UD 250 68 136,000.00 0.00 0.00 0.00 500,000.00 136,000.00         8 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL 1 GRAMO INFUSION 100ML 3,500 UD 110 85 297,500.00 0.00 0.00 0.00 385,000.00 297,500.00 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_6/6/2024_8_01 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA-00149.pdf CUOTA-00149.pdf Download ORDEN-HGENSA-2024-00149.pdf ORDEN-HGENSA-2024-00149.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 15,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 15,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MEDICAMENTOS PARA EL SISTEMA NERVIOSO CENTRAL 15,700.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718021976591fzKYX 1 15,700.00  DOP Vencido Link