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.678401   Contract reference HPMINSA-2022-00209   Contract description: Adquisicion Productos para el cuidado de heridas   Type of Contract Goods   Contract Start: 04/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPMINSA-UC-CD-2022-0138   Request Title Adquisicion Productos para el cuidado de heridas   Description Adquisicion Productos para el cuidado de heridas   Business Operation FARMACIA   Reply Reference Medisol S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 84,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 09:00:00 ((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.1408972 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,000.00 0.00 0.00 0.00 84,000.00 84,000.00         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 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0 AGUJA CURVA CORTANTE #36 20 UD 2,100 2,100 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         2 42312201 - Suturas 2.3.9.3.01 HILO NYLON 3-0 AGUJA CURVA CORTANTE #36 10 UD 2,100 2,100 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         3 42312201 - Suturas 2.3.9.3.01 HILO NYLON 4-0 AGUJA CURVA CORTANTE #36 10 UD 2,100 2,100 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00 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_29/8/2022_10_39 p.m..Pdf Download CUOTA PARA COMPROMETER-0138.pdf CUOTA PARA COMPROMETER-0138.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 84,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 84,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   84,000.00 84,000.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPMINSA-2022-00209 1 84,000.00  DOP Vencido CUOTA PARA COMPROMETER-0138.pdf 2023 HPMINSA-UC-CD-2022-0138 1 84,000.00  DOP Vencido CUOTA PARA COMPROMETER-0138.pdf