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.590691   Contract reference HPMINSA-2021-00099   Contract description: ADQUISICIÓN DE PRODUCTOS PARA EL CUIDADO DE HERIDAS   Type of Contract Goods   Contract Start: 29/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HPMINSA-UC-CD-2021-0035   Request Title ADQUISICIÓN DE PRODUCTOS PARA EL CUIDADO DE HERIDAS   Description ADQUISICIÓN DE PRODUCTOS PARA EL CUIDADO DE HERIDAS   Business Operation FARMACIA   Reply Reference HOSPIFAR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 104,286 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2022 08:00:00 ((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   Back To Top     1   DO1.PCCNTR.1265101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,286.00 0.00 0.00 0.00 70,850.00 104,286.00         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 gasa 36*100 yadas tipo almahada 80 UD 850 1,250 100,000.00 0.00 0.00 0.00 68,000.00 100,000.00         42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 vendas elasticas 6*5 (rollos) 100 UD 28.5 42.86 4,286.00 0.00 0.00 0.00 2,850.00 4,286.00 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_23/12/2021_2_24 a.m..Pdf Download DocScan_12_29_2021 (5).pdf DocScan_12_29_2021 (5).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 104,286.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 104,286.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1 52,000.00  DOP Febrero 2022 2   PAGO 2 52,286.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HPMINSA-UC-CD-2021-0035 1 104,286.00  DOP Vencido DocScan_12_29_2021 (5).pdf