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.687960   Contract reference HPMINSA-2022-00264   Contract description: ADQUISICION INSTRUMENTO DE MEDIDA OBSERVACION Y ENSAYO   Type of Contract Goods   Contract Start: 30/11/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2022 19:00:00 ((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-2022-0172   Request Title ADQUISICION INSTRUMENTO DE MEDIDA OBSERVACION Y ENSAYO   Description ADQUISICION INSTRUMENTO DE MEDIDA OBSERVACIÓN Y ENSAYO   Business Operation FARMACIA   Reply Reference DIELARA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 29,000.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2022 19:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1472680 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,000.16 0.00 0.00 0.00 29,000.16 29,000.16         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 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 TIRILLAS PARA GLUCOMETRO 24 UD 1,208.34 1,208.34 29,000.16 0.00 0.00 0.00 29,000.16 29,000.16 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_29/11/2022_10_19 p.m..Pdf Download CUOTA PARA COMPROMETER-0172.pdf CUOTA PARA COMPROMETER-0172.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 29,000.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 29,000.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPMINSA-UC-CD-2022-0172 29,000.16  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPMINSA-UC-CD-2022-0172 1 29,000.16  DOP Vencido CUOTA PARA COMPROMETER-0172.pdf