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.901489   Contract reference HGENSA-2024-00258   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? 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-2024-0066   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 Adquisicion de medicamentos para el sistema nervio   Type of Contract GoodsDominicana   Contract Value 12,600 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1914422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,600.00 0.00 0.00 0.00 15,000.00 12,600.00         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         5 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 1G/2ML 2,000 UD 7.5 6.3 12,600.00 0.00 0.00 0.00 15,000.00 12,600.00 Attestation Documents   Back To Top   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   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/10/2024_6_51 p.m..Pdf Download ORDEN-HGENSA-2024-00258.pdf ORDEN-HGENSA-2024-00258.pdf Download CUOTA-00258.pdf CUOTA-00258.pdf Download ADJUDICACION-0066.pdf ADJUDICACION-0066.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 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