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.783739   Contract reference HPMINSA-2023-00138   Contract description: ADQUISICION AGENTES QUE AFECTAN EL AGUA Y LOS ELECTROLITOS Y MEDICAMENTOS QUE AFECTAN EL SISTEMA GASTROINTESTINAL   Type of Contract Goods   Contract Start: 06/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2024 10:00:00 ((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-2023-0005   Request Title ADQUISICION AGENTES QUE AFECTAN EL AGUA Y LOS ELECTROLITOS Y MEDICAMENTOS QUE AFECTAN EL SISTEMA GASTROINTESTINAL   Description ADQUISICION AGENTES QUE AFECTAN EL AGUA Y LOS ELECTROLITOS Y MEDICAMENTOS QUE AFECTAN EL SISTEMA GASTROINTESTINAL   Business Operation FARMACIA   Reply Reference HPMINSA-DAF-CM-2023-0005 OFERTA DE AGENTES QUE AFE   Type of Contract GoodsDominicana   Contract Value 162,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2024 10:00:00 ((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.1669845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,500.00 0.00 0.00 0.00 350,000.00 162,500.00         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 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 SULFATO DE MAGNECIO AL 20% 5,000 UD 70 32.5 162,500.00 0.00 0.00 0.00 350,000.00 162,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER-0005-cm.pdf CUOTA A COMPROMETER-0005-cm.pdf Download Contract Technical Document Mappings Orden de Compras_6/10/2023_1_38 p.m..Pdf Download ORDEN DE COMPRAS O SERVICIOS CONTRATO 0005-2023.pdf ORDEN DE COMPRAS O SERVICIOS CONTRATO 0005-2023.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 162,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 162,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPMINSA-2023-00138 162,500.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HPMINSA-2023-00138 1 162,500.00  DOP Vencido CUOTA A COMPROMETER-0005-cm.pdf 2024 HPMINSA-DAF-CM-2023-0005 1 162,500.00  DOP Vencido CUOTA A COMPROMETER-0005-cm.pdf (View History)