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.640000   Contract reference HPMINSA-2022-00168   Contract description: Adquisición suministros productos de tratamiento y cuidado del enfermo   Type of Contract Goods   Contract Start: 05/07/2022 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2022 17:00:00 ((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 HPMINSA-DAF-CM-2022-0011   Request Title Adquisición suministros productos de tratamiento y cuidado del enfermo   Description Adquisición suministros productos de tratamiento y cuidado del enfermo   Business Operation FARMACIA   Reply Reference HPMINSA-DAF-CM-2022-0011-Adquisición suministros p   Type of Contract GoodsDominicana   Contract Value 174,168 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2022 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2022 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   Back To Top     1   DO1.PCCNTR.1372150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,600.00 0.00 26,568.00 0.00 285,320.00 174,168.00         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGUILLAS DE 10CC / CJA DE 100 UDS 200 CAJ 895 450 90,000.00 0.00 90,000 18 16,200.00 0.00 179,000.00 106,200.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGUILLAS DE 1 ML / CAGJA DE 100 UDS 40 CAJ 708 420 16,800.00 0.00 16,800 18 3,024.00 0.00 28,320.00 19,824.00         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGUILLAS DE 5CC/ CJA DE 100 UDS 120 CAJ 650 340 40,800.00 0.00 40,800 18 7,344.00 0.00 78,000.00 48,144.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER-0011 CM.pdf CUOTA PARA COMPROMETER-0011 CM.pdf Download ACTA DE ADJUDICACION-0011CM..pdf ACTA DE ADJUDICACION-0011CM..pdf Download Contract Technical Document Mappings Orden de Compras_5/7/2022_9_07 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 174,168.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 174,168.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPMINSA-2022-00168 87,084.00  DOP Agosto 2022 2   HPMINSA-2022-00168 87,084.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPMINSA-2022-00168 1 174,168.00  DOP Vencido CUOTA PARA COMPROMETER-0011 CM.pdf