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.1004939   Contract reference HPMINSA-2025-00024   Contract description: HPMINSA-2025-00024   Type of Contract Goods   Contract Start: 27/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2026 14:00:00 ((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-2025-0026   Request Title ADQUISICION DE MEDICAMENTOS Y PRODUCTOS FARMACEUTICOS   Description ADQUISICION DE MEDICAMENTOS Y PRODUCTOS FARMACEUTICOS   Business Operation FARMACIA   Reply Reference RAMISOL, esparad, enoxap_EXT   Type of Contract GoodsDominicana   Contract Value 65,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2025 14:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2032206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,450.00 0.00 0.00 0.00 65,450.00 65,450.00         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 ESPARADRAPO C/6 50 CAJ 595 595 29,750.00 0.00 0.00 0.00 29,750.00 29,750.00         2 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA 40MGF AMP 100 UD 357 357 35,700.00 0.00 0.00 0.00 35,700.00 35,700.00 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_27/3/2025_5_33 p.m..Pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_27/3/2025_5_41 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 65,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 29,750.00  DOP ---- View 2.3.4.1.01 35,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago factura 65,450.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 65,450.00  DOP Vencido CUOTA COMPROMETER.pdf