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.811365   Contract reference HPMINSA-2023-00183   Contract description: Adquisicion Productos de examen y control del paciente, Medicamentos antiinfecciosos, y Productos de resucitación, anestesia y respiratorio   Type of Contract Goods   Contract Start: 19/12/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2024 19:00:00 ((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-2023-0080   Request Title Adquisicion Productos de examen y control del paciente, Medicamentos antiinfecciosos, y Productos de resucitación, anestesia y respiratorio   Description Adquisicion Productos de examen y control del paciente, Medicamentos antiinfecciosos, y Productos de resucitación, anestesia y respiratorio   Business Operation FARMACIA   Reply Reference MORAMI, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 117,612 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2024 19:00:00 ((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.1737947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,612.00 0.00 0.00 0.00 117,612.00 117,612.00         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 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA 36 UD 567 567 20,412.00 0.00 0.00 0 0.00 20,412.00 20,412.00         3 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 JALEA LUBRICANTES 200 UD 216 216 43,200.00 0.00 0.00 0 0.00 43,200.00 43,200.00         4 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 COREXIDINA JABON 20 UD 2,700 2,700 54,000.00 0.00 0.00 0 0.00 54,000.00 54,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER-0080.pdf CUOTA A COMPROMETER-0080.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2023_10_42 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 34,810.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 34,810.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPMINSA-2023-00179 34,810.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HPMINSA-2023-00179 1 34,810.00  DOP Vencido CUOTA A COMPROMETER-0080.pdf 2024 HPMINSA-2023-00179 1 34,810.00  DOP Vencido CUOTA A COMPROMETER-0080.pdf