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.993468   Contract reference HPMINSA-2024-00055   Contract description: HPMINSA-2024-00055   Type of Contract Goods   Contract Start: 23/10/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2024-0042   Request Title Adquisicion de Agentes que afectan el agua y los electrolitos   Description Adquisicion de Agentes que afectan el agua y los electrolitos   Business Operation FARMACIA   Reply Reference RAMISOL, material gastable (farmacia)_EXT   Type of Contract GoodsDominicana   Contract Value 20,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2024 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2025 15:40:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1927549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,400.00 0.00 0.00 0.00 20,400.00 20,400.00         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 51191512 - Lasitone 2.3.4.1.01 LASIX 20MG/2ML AMP 200 UD 102 102 20,400.00 0.00 0.00 0.00 20,400.00 20,400.00 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 formato firma digital_23/10/2024_7_20 p.m..Pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_23/10/2024_7_21 p.m..Pdf Download ORDEN DE COMPRA O CONTRATACION.pdf ORDEN DE COMPRA O CONTRATACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 20,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FACTURA 20,400.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 20,400.00  DOP Vencido CUOTA COMPROMETER.pdf 2025 1 1 20,400.00  DOP Vencido CUOTA COMPROMETER 20400.pdf