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.633106   Contract reference HPDHG-2022-00221   Contract description: COMPRA DE ELECTROLITOS, ANTIHEMORRAGICO, ETC.   Type of Contract Goods   Contract Start: 20/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2022-0039   Request Title COMPRA DE ELECTROLITOS, ANTIHEMORRAGICO, ETC.   Description COMPRA DE ELECTROLITOS, ANTIHEMORRAGICO, ETC.   Business Operation ALMACEN DE FARMACIA   Reply Reference OFERTA DE ELECTROLITOS, ANTIHEMORRAGICO, ETC   Type of Contract GoodsDominicana   Contract Value 420,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1289018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 420,100.00 0.00 0.00 0.00 754,000.00 420,100.00         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 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 SULFATO DE MAGNESIO AL 20% 10 ML I.V 600 UD 80 35 21,000.00 0.00 0.00 0.00 48,000.00 21,000.00         2 51191802 - Cloruro de pot(...)51191802 - Cloruro de potasio 2.3.4.1.01 CLORURO DE POTASIO IV 1,000 UD 50 25 25,000.00 0.00 0.00 0.00 50,000.00 25,000.00         3 51171628 - Fosfato de pot(...)51171628 - Fosfato de potasio 2.3.4.1.01 FOSFATOS DE POTASIO 10 ML I.V. 200 UD 800 728 145,600.00 0.00 0.00 0.00 160,000.00 145,600.00         4 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 GLUCANATO DE CALCIO I.V 1,000 UD 120 162 162,000.00 0.00 0.00 0.00 120,000.00 162,000.00         5 51131601 - Aprotinina 2.3.4.1.01 AMCHAFIBRINA AMP. I.V 300 UD 1,200 195 58,500.00 0.00 0.00 0.00 360,000.00 58,500.00         7 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 FITOMENADIONA 10 MG (VITAMINA K) I.V 400 UD 40 20 8,000.00 0.00 0.00 0.00 16,000.00 8,000.00 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_7/2/2022_6_20 p.m..Pdf Download CERTIFICACION DE FONDOS ELECTROLITOS.pdf CERTIFICACION DE FONDOS ELECTROLITOS.pdf Download Informe Final 0039.Pdf Informe Final 0039.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 91,076.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 91,076.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 91,076.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0039 1 91,076.00  DOP Vencido CERTIFICACION DE FONDOS ELECTROLITOS.pdf