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.799906   Contract reference HPMINSA-2023-00170   Contract description: Adquisición Agentes que afectan el agua y los electrolito, Medicamentos cardiovasculares y Medicamentos hematólogos   Type of Contract Goods   Contract Start: 27/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2024 16:00:00 ((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-2023-0076   Request Title Adquisicion Agentes que afectan el agua y los electrolito, edicamentos cardiovasculares y Medicamentos hematólogos   Description Adquisicion Agentes que afectan el agua y los electrolito, edicamentos cardiovasculares y Medicamentos hematólogos   Business Operation FARMACIA   Reply Reference HEXAPOWER PHARMA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 31,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2024 09:00:00 ((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.1713902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,400.00 0.00 0.00 0.00 31,400.00 31,400.00         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         1 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20 MG* 2 ML 500 UD 7 7 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         2 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 COMPLEJO B 10 ML* 1 VIAL 300 UD 37 37 11,100.00 0.00 0.00 0.00 11,100.00 11,100.00         3 51101586 - Amikacina 2.3.4.1.01 AMIKACINA * 500 MG 300 UD 56 56 16,800.00 0.00 0.00 0.00 16,800.00 16,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER-0076.pdf CUOTA A COMPROMETER-0076.pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2023_6_58 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 90,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 90,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPMINSA-2023-00169 90,000.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HPMINSA-2023-00169 1 90,000.00  DOP Vencido CUOTA A COMPROMETER-0076.pdf