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.832067   Contract reference HPMINSA-2024-00020   Contract description: ADQUISICION DE MEDICAMENTOS ANTIINFECCIOSOS Y NUTRICION CLINICA   Type of Contract Services   Contract Start: 12/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2024 13:00:00 ((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-2024-0004   Request Title ADQUISICION DE MEDICAMENTOS ANTIINFECCIOSOS Y NUTRICION CLINICA   Description ADQUISICION DE MEDICAMENTOS ANTIINFECCIOSOS Y NUTRICION CLINICA   Business Operation FARMACIA   Reply Reference VENDIFAR, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 37,888.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2024 13:00:00 ((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.1791219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,109.00 0.00 0.00 5,779.62 37,884.00 37,888.62         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         42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LEVIN No.5 600 UD 18.04 15.29 9,174.00 0.00 0.00 18 1,651.32 10,824.00 10,825.32         3 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LEVIN No. 6 700 UD 18.04 15.29 10,703.00 0.00 0.00 18 1,926.54 12,628.00 12,629.54         4 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LEVIN No. 8 800 UD 18.04 15.29 12,232.00 0.00 0.00 18 2,201.76 14,432.00 14,433.76 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_12/3/2024_4_19 p.m..Pdf Download CUOTA A COMPROMETER-0004-2024 .pdf CUOTA A COMPROMETER-0004-2024 .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 66,495.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 66,495.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPMINSA-2024-00021 66,495.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HPMINSA-2024-00021 1 66,495.00  DOP Vencido CUOTA A COMPROMETER-0004-2024 .pdf