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.778902   Contract reference HPMINSA-2023-00135   Contract description: Adquicsicion de Medicamentos y productos farmacéuticos y Tratamiento, suministros y eliminación de agua y aguas residuales   Type of Contract Goods   Contract Start: 24/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0064   Request Title Adquicsicion de Medicamentos y productos farmacéuticos y Tratamiento, suministros y eliminación de agua y aguas residuales   Description Adquicsicion de Medicamentos y productos farmacéuticos y Tratamiento, suministros y eliminación de agua y aguas residuales   Business Operation FARMACIA   Reply Reference SUIPHAR DOMINICANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,447.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2023 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.1662304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,447.07 0.00 0.00 0.00 6,447.07 6,447.07         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 51142940 - Clorhidrato de(...)51142940 - Clorhidrato de proparacaína 2.3.4.1.01 PROPARACAINA 0.5 % 7 UD 921.01 921.01 6,447.07 0.00 0.00 0.00 6,447.07 6,447.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER-0064.pdf CUOTA A COMPROMETER-0064.pdf Download Contract Technical Document Mappings Orden de Compras_24/9/2023_8_43 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 23,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPMINSA-2023-00133 23,600.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HPMINSA-2023-00133 1 23,600.00  DOP Vencido CUOTA A COMPROMETER-0064.pdf 2024 HPMINSA-2023-00133 1 23,600.00  DOP Vencido CUOTA A COMPROMETER-0064.pdf