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.811774   Contract reference HPMINSA-2023-00186   Contract description: Adq Prods de resucitación, anestesia y respiratorio, Telas y vestidos meds, Productos para adm iv y arterial , Sum, prods de tratamiento y cuidado del enfermo y Prods de examen y control del pacte   Type of Contract Goods   Contract Start: 19/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2024 14:00:00 ((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-2023-0081   Request Title Adq Prods de resucitación, anestesia y respiratorio, Telas y vestidos meds, Productos para adm iv y arterial , Sum, prods de tratamiento y cuidado del enfermo y Prods de examen y control del pacte   Description Adq Prods de resucitación, anestesia y respiratorio, Telas y vestidos meds, Productos para adm iv y arterial , Sum, prods de tratamiento y cuidado del enfermo y Prods de examen y control del pacte   Business Operation FARMACIA   Reply Reference MORAMI, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2024 14:00:00 ((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.1739115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,040.00 0.00 0.00 0.00 35,040.00 35,040.00         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         7 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 GEL PARA SONOGRAFIA 24 UD 1,460 1,460 35,040.00 0.00 0.00 0.00 35,040.00 35,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER-0081.pdf CUOTA A COMPROMETER-0081.pdf Download Contract Technical Document Mappings Orden de Compras_19/12/2023_4_52 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 31,978.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 31,978.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPMINSA-2023-00188 31,978.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HPMINSA-2023-00188 1 31,978.00  DOP Vencido CUOTA A COMPROMETER-0081.pdf