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.998839   Contract reference HPMINSA-2024-00059   Contract description: HPMINSA-2024-00059   Type of Contract Goods   Contract Start: 30/10/2024 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 13:20:00 ((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-2024-0044   Request Title ADQUISICION DE MATERIAL GASTABLE   Description ADQUISICION DE MATERIAL GASTABLE   Business Operation FARMACIA   Reply Reference SANOZ FARMACEUTICA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 39,555 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 13:20:00 ((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.1931730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,450.00 0.00 3,105.00 0.00 36,450.00 39,555.00         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 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 LAPIZ PARA ELECTROCAUTERIO SABA 150 UD 115 115 17,250.00 0.00 18 3,105.00 0.00 17,250.00 20,355.00         2 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 ESPARADRAPO SEDA HOSP 12X10 SABA 50 UD 384 384 19,200.00 0.00 0.00 0.00 19,200.00 19,200.00 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_30/10/2024_5_08 p.m..Pdf Download ORDEN DE COMPRA PORTAL.pdf ORDEN DE COMPRA PORTAL.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 39,555.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 20,355.00  DOP ---- View 2.3.9.3.01 19,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago material gastable 39,555.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 39,555.00  DOP Vencido cuota comprometer.pdf 2025 1 1 39,555.00  DOP Vencido cuota comprometer 0044.pdf