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.590132
Contract reference
HPMINSA-2021-00037
Contract description:
ADQUISICION DE MEDICAMENTOS QUE AFECTAN EL SISTEMA GASTROINTESTINAL
Type of Contract
Goods
Contract Start:
28/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HPMINSA-DAF-CM-2021-0009
Request Title
ADQUISICION DE MEDICAMENTOS QUE AFECTAN EL SISTEMA GASTROINTESTINAL
Description
ADQUISICION DE MEDICAMENTOS QUE AFECTAN EL SISTEMA GASTROINTESTINAL
Business Operation
FARMACIA
Reply Reference
Oferta de medicamentos que afectan el sistema gast
Type of Contract
GoodsDominicana
Contract Value
106,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE RAMON PAYAN ESQ JUAN XXIII 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.1237710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,400.00
0.00
0.00
0.00
108,000.00
106,400.00
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
1
51171606 - Sulfato de mag
(...)
51171606 - Sulfato de magnesio
2.3.4.1.01
SULFATO DE MAGNESIO AL 20% / 2ML AMPOLLAS
4,000
UD
27
26.6
106,400.00
0.00
0.00
0.00
108,000.00
106,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/11/2021_3_10 p.m..Pdf
Download
DocScan_12_28_2021 (2).pdf
DocScan_12_28_2021 (2).pdf
Download
DocScan_12_28_2021(1) (1).pdf
DocScan_12_28_2021(1) (1).pdf
Download
DocScan_11_15_2021 (2).pdf
DocScan_11_15_2021 (2).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
106,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
106,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO 1
35,400.00
DOP
Diciembre
2021
2
PAGO 2
35,400.00
DOP
Enero
2022
3
PAGO 3
35,600.00
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
HPMINSA-DAF-CM-2021-0009 Nombre:AD
1
106,400.00
DOP
Vencido
DocScan_11_15_2021 (1).pdf