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.636459   Contract reference HPMINSA-2022-00157   Contract description: ADQUISICION AGENTES QUE AFECTAN EL AGUA Y LOS ELECTROLITOS   Type of Contract Goods   Contract Start: 28/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/06/2022   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-2022-0009   Request Title ADQUISICION AGENTES QUE AFECTAN EL AGUA Y LOS ELECTROLITOS   Description ADQUISICION AGENTES QUE AFECTAN EL AGUA Y LOS ELECTROLITOS   Business Operation FARMACIA   Reply Reference HPMINSA-DAF-CM-2022-0009 OFERTA AGENTES QUE AFECTA   Type of Contract GoodsDominicana   Contract Value 364,064 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2022 11:00:00 ((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.1366735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 364,064.00 0.00 0.00 0.00 364,800.00 364,064.00         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 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION LACTATTO EN RINGER DE 1000 ML 3,200 UD 114 113.77 364,064.00 0.00 0.00 0.00 364,800.00 364,064.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION-0009 CM..pdf ACTA DE ADJUDICACION-0009 CM..pdf Download CUOTA PARA COMPROMETER-0009 CM.pdf CUOTA PARA COMPROMETER-0009 CM.pdf Download Contract Technical Document Mappings Orden de Compras_27/6/2022_7_51 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 364,064.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 364,064.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPMINSA-DAF-CM-2022-0009 364,064.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPMINSA-DAF-CM-2022-0009 1 364,064.00  DOP Vencido ACTA DE ADJUDICACION-0009 CM.pdf (View History)