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.592636   Contract reference HPMINSA-2022-00008   Contract description: Adquisición de medicamentos que afectan el sistema nervioso central   Type of Contract Goods   Contract Start: 11/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2022 18:00:00 ((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-01-ComprasMenores   Request Reference HPMINSA-DAF-CM-2021-0017   Request Title Adquisición de medicamentos que afectan el sistema nervioso central   Description Adquisición de medicamentos que afectan el sistema nervioso central   Business Operation FARMACIA   Reply Reference OFERTA SUPLIMED SRL HPMINSA-DAF-CM-2021-0017   Type of Contract GoodsDominicana   Contract Value 26,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2022 18:00:00 ((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.1275304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,160.00 0.00 0.00 0.00 47,625.00 26,160.00         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         4 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 ACIDO MEFENAICO 500 MG TABLETAS 1,500 UD 7.75 7.04 10,560.00 0.00 0.00 0.00 11,625.00 10,560.00         6 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA SIN EPINEFRINA AL 2% FRASCO DE 50 ML 150 UD 240 104 15,600.00 0.00 0.00 0.00 36,000.00 15,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DocScan_01_11_2022 (1).pdf DocScan_01_11_2022 (1).pdf Download DocScan_01_11_2022 (2).pdf DocScan_01_11_2022 (2).pdf Download DocScan_01_11_2022 (3).pdf DocScan_01_11_2022 (3).pdf Download Contract Technical Document Mappings Orden de Compras_11/1/2022_4_13 p.m..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 77,768.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 77,768.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO- HPMINSA-DAF-CM-2021-0017 77,768.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPMINSA-DAF-CM-2021-0017 1 141,728.18  DOP Vencido DocScan_01_11_2022 (1).pdf