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.789379   Contract reference HPMINSA-2023-00148   Contract description: ADQUISICION MEDICAMENTOS Y PRODUCTOS MEDICINALES   Type of Contract Goods   Contract Start: 26/10/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2024 10:00:00 ((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-2023-0067   Request Title ADQUISICION MEDICAMENTOS Y PRODUCTOS MEDICINALES   Description ADQUISICION MEDICAMENTOS ANTIINFECCIOSOS   Business Operation FARMACIA   Reply Reference EPX DOMINICANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 101,385.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2024 10:30:00 ((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.1684814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,920.00 0.00 15,465.60 0.00 101,320.00 101,385.60         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 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORROS PARA ENFERMERA 2,400 UD 3.3 2.8 6,720.00 0.00 18 1,209.60 0.00 7,920.00 7,929.60         2 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 ZAPATOS QUIRURGICO 8,000 UD 3.42 2.9 23,200.00 0.00 18 4,176.00 0.00 27,360.00 27,376.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGUILLAS DE 10cc 8,000 UD 4.42 3.75 30,000.00 0.00 18 5,400.00 0.00 35,360.00 35,400.00         4 42141704 - Recubrimientos(...)42141704 - Recubrimientos para colchones 2.3.9.3.01 PAPEL PARA CAMILLA 100 UD 306.8 260 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00 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_26/10/2023_2_48 p.m..Pdf Download CUOTA PARA COMPROMETER-0067.pdf CUOTA PARA COMPROMETER-0067.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 26,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 26,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPMINSA-2023-00149 26,000.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HPMINSA-2023-00149 1 26,000.00  DOP Vencido CUOTA PARA COMPROMETER-0067.pdf 2024 HPMINSA-2023-00149 1 26,000.00  DOP Vencido Orden de compra o servicio.pdf (View History)