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.840915   Contract reference HPMINSA-2024-00012   Contract description: :Adquisicion meds y prods farmaceuticos, Equipos meds accesorios y suministros Tratamiento, suministros y eliminación de agua y aguas residuales   Type of Contract Goods   Contract Start: 10/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2024 00:00:00 ((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-DAF-CD-2024-0002   Request Title Adquisicion meds y prods farmaceuticos, Equipos meds accesorios y suministros Tratamiento, suministros y eliminación de agua y aguas residuales   Description Adquisicion meds y prods farmaceuticos, Equipos meds accesorios y suministros Tratamiento, suministros y eliminación de agua y aguas residuales   Business Operation FARMACIA   Reply Reference E & M FARMACEUTICA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 22,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2024 00:00:00 ((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.1774906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,000.00 0.00 0.00 0.00 22,000.00 22,000.00         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         3 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL SODICO AMPOLLA 1,000 UD 22 22 22,000.00 0.00 0.00 0.00 22,000.00 22,000.00 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_19/2/2024_4_16 p.m..Pdf Download ACTA DE ADJUDICACION-2024-0002.doc ACTA DE ADJUDICACION-2024-0002.doc Download ACTA DE ADJUDICACION-2024-0002 (1).doc ACTA DE ADJUDICACION-2024-0002 (1).doc 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 22,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 22,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   1 22,000.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HPMINSA-DAF-CD-2024-0002 1 22,000.00  DOP Vencido E&M cuota a comprometer.pdf