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.993109   Contract reference HPMINSA-2025-00015   Contract description: HPMINSA-2025-00015   Type of Contract Goods   Contract Start: 04/03/2025 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2026 11:15:00 ((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-2025-0017   Request Title ADQUISCION DE MATERIAL GASTABLE (FARMACIA)   Description ADQUISCION DE MATERIAL GASTABLE (FARMACIA)   Business Operation FARMACIA   Reply Reference MATERIAL GASTABLE, RAMISOL_EXT   Type of Contract GoodsDominicana   Contract Value 86,957.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2026 11:15:00 ((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.2017334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,448.00 0.00 7,509.60 0.00 79,448.00 86,957.60         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 42312201 - Suturas 2.3.9.3.01 NYLON 3-0 163 T ETHICOM 144 UD 262 262 37,728.00 0.00 0.00 0.00 37,728.00 37,728.00         2 42272205 - Ventiladores p(...)42272205 - Ventiladores para cuidados intensivos de adultos o pediátricos 2.6.3.1.01 CIRCUITO DE VENTILACION NEONATAL 20 UD 2,086 2,086 41,720.00 0.00 18 7,509.60 0.00 41,720.00 49,229.60 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_4/3/2025_3_04 p.m..Pdf Download ORDEN DIGITAL.pdf ORDEN DIGITAL.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 86,957.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 37,728.00  DOP ---- View 2.6.3.1.01 49,229.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 86,957.60  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 86,957.60  DOP Vencido CUOTA COMPROMETER.pdf