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.746932   Contract reference HPMINSA-2023-00025   Contract description: ADQUISICION PRODUCTOS PARA EL CUIDADO DE HERIDAS Perfil   Type of Contract Services   Contract Start: 12/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2023 12:00:00 ((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-2023-0002   Request Title ADQUISICION PRODUCTOS PARA EL CUIDADO DE HERIDAS   Description ADQUISICION PRODUCTOS PARA EL CUIDADO DE HERIDAS   Business Operation FARMACIA   Reply Reference HPMINSA-DAF-CM-2023-0002   Type of Contract ServicesDominicana   Contract Value 182,428 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2023 12:00:00 ((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.1529402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,600.00 0.00 27,828.00 0.00 132,000.00 182,428.00         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         2 42312201 - Suturas 2.3.9.3.01 CROMICO 1 / CAJA DE 24 UNIDADES 40 UD 3,300 3,865 154,600.00 0.00 18 27,828.00 0.00 132,000.00 182,428.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER-0002-2023.pdf CUOTA PARA COMPROMETER-0002-2023.pdf Download ACTA DE ADJUDICACION-0003-2023.pdf ACTA DE ADJUDICACION-0003-2023.pdf Download Contract Technical Document Mappings Orden de Compras_22/2/2023_4_04 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 182,428.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 182,428.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 182,428.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HPMINSA-2023-00025 1 182,428.00  DOP Vencido CUOTA PARA COMPROMETER-0002-2023.pdf (View History)