1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.901497
Contract reference
HGENSA-2024-00257
Contract description:
Adquisicion de medicamentos para el sistema nervioso central
Type of Contract
Goods
Contract Start:
09/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0066
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 GERENFAR, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
188,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/03/2026 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
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1
DO1.PCCNTR.1914421 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
188,000.00
0.00
0.00
0.00
310,000.00
188,000.00
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
3
51142302 - Hidrocloruro d
(...)
51142302 - Hidrocloruro de naloxona
2.3.4.1.01
NALOXONA HCL 0.4 MG/ML AMP
100
UD
800
750
75,000.00
0.00
0.00
0.00
80,000.00
75,000.00
4
51142206 - Sulfato de mor
(...)
51142206 - Sulfato de morfina
2.3.4.1.01
SULFATO DE MORIFINA 0.1 MG/ML
100
UD
340
290
29,000.00
0.00
0.00
0.00
34,000.00
29,000.00
7
51141903 - Carbonato de l
(...)
51141903 - Carbonato de litio
2.3.4.1.01
MIDAZOLAM 5MG/ML(15MG/3ML)
800
UD
245
105
84,000.00
0.00
0.00
0.00
196,000.00
84,000.00
Attestation Documents
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Document
Document Name
1.Condiciones de pago, Crédito a 90 días Error no subsanable 2. Fecha de vencimiento mínimo 1 año Error no subsanable 3.Registro de distribuidora de expedido por salud publica Error no subsanable
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/10/2024_6_48 p.m..Pdf
Download
CUOTA-00257.pdf
CUOTA-00257.pdf
Download
ORDEN-HGENSA-2024-00257.pdf
ORDEN-HGENSA-2024-00257.pdf
Download
ADJUDICACION-0066.pdf
ADJUDICACION-0066.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
188,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
188,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de medicamentos para el sistema nervioso central
188,000.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17279835893018olVs
1
188,000.00
DOP
Vencido
Link
2025
EG17398931104118VgX8
1
188,000.00
DOP
Vencido
Link