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.427964   Contract reference HDSS-2020-00074   Contract description: DQUISICION DE SAL PARA LA UNIDAD DE HEMODIALISIS   Type of Contract Goods   Contract Start: 10/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2020 10:00:00 ((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 HDSS-UC-CD-2020-0019   Request Title ADQUISICION DE SAL PARA LA UNIDAD DE HEMODIALISIS   Description ADQUISICION DE SAL PARA LA UNIDAD DE HEMODIALISIS   Business Operation MANTENIMIENTO   Reply Reference Industrias y Casa (INDCASA), SRL_EXT   Type of Contract GoodsDominicana   Contract Value 25,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.854417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,186.44 0.00 3,813.56 0.00 11,250.00 25,000.00         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 47131902 - Absorbentes gr(...)47131902 - Absorbentes granulares 2.3.9.1.01 SAL GRANULADA PARA UNIDAD DE DIALISIS 25 UD 450 847.46 21,186.44 0.00 18 3,813.56 0.00 11,250.00 25,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-0074- INDUSTRIAS Y CASA.pdf OC-0074- INDUSTRIAS Y CASA.pdf Download CC-062 INDUSTRIAS Y CASAS.pdf CC-062 INDUSTRIAS Y CASAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 25,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   DQUISICION DE SAL PARA LA UNIDAD DE HEMODIALISIS 25,000.00  DOP Marzo 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-062 1 25,000.00  DOP Vencido CC-062 INDUSTRIAS Y CASAS.pdf 2021 CC-062 1 25,000.00  DOP Vencido CC-062 INDUSTRIAS Y CASAS.pdf