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.886416   Contract reference HGENSA-2024-00181   Contract description: ADQUISICION DE AGENTES QUE AFECTAN EL AGUA Y LOS ELECTROLITOS   Type of Contract Goods   Contract Start: 19/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 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-2024-0044   Request Title ADQUISICION DE AGENTES QUE AFECTAN EL AGUA Y LOS ELECTROLITOS   Description ADQUISICION DE AGENTES QUE AFECTAN EL AGUA Y LOS ELECTROLITOS   Business Operation Almacén De Farmacia   Reply Reference OFERTA ECONOMICA FARACH, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 1,403,028 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 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.1867914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,403,028.00 0.00 0.00 0.00 1,423,512.00 1,403,028.00         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         3 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 CLORURO DE SODIO 0.9% 1000ML 21,492 UD 61 59 1,268,028.00 0.00 0.00 0.00 1,311,012.00 1,268,028.00         4 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 CLORURO DE SODIO AL 45% 1000ML 1,500 UD 75 90 135,000.00 0.00 0.00 0.00 112,500.00 135,000.00 Attestation Documents   Back To Top   Document Document Name Condiciones de pago, Crédito a 90 días  Missing Document Registro de distribuidora de expedido por salud publica  Missing Document Fecha de vencimiento mínimo 1 año  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/7/2024_3_08 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA-181.pdf CUOTA-181.pdf Download HGENSA-ORDEN-2024-00181.pdf HGENSA-ORDEN-2024-00181.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 11,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 11,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE AGENTES QUE AFECTAN EL AGUA Y LOS ELECTROLITOS 11,100.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721322474786LWg9c 1 11,100.00  DOP Vencido Link