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.578105   Contract reference HRUSVP-2021-00681   Contract description: ADQUISICIÓN DE SOLUCIONES SALINOS   Type of Contract Goods   Contract Start: 02/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2021-0150   Request Title ADQUISICIÓN DE SOLUCIONES SALINOS   Description ADQUISICIÓN DE SOLUCIONES SALINOS   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference Leopharma HRUSVP-DAF-CM-2021-0150   Type of Contract GoodsDominicana   Contract Value 166,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2021 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1248502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,860.00 0.00 0.00 0.00 175,000.00 166,860.00         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         2 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Solucion Salino Fco 100ml C/50 50 CAJ 3,500 3,337.2 166,860.00 0.00 0.00 0.00 175,000.00 166,860.00 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_1/12/2021_11_43 a.m..Pdf Download acta20211201_07260606.pdf acta20211201_07260606.pdf Download cuota leopharma20211201_07281798.pdf cuota leopharma20211201_07281798.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 846,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 846,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE SOLUCIONES SALINOS 846,000.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-DACM-2021-0150 2021 846,000.00  DOP Vencido cuota farach20211201_07271312.pdf