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.608980   Contract reference HDPB-2022-00082   Contract description: OFERTA DE SOLUCIÓN SALINA DE 0.9 % 100ML. Y DE 500ML   Type of Contract Goods   Contract Start: 28/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2022 00:00:00 ((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 HDPB-DAF-CM-2022-0014   Request Title ADQUISICIÓN DE SOLUCIÓN SALINA DE 0.9 % 100ML. Y DE 500ML   Description ADQUISICIÓN DE SOLUCIÓN SALINA DE 0.9 % 100ML. Y 500ML.   Business Operation almacen de medicamentos   Reply Reference OFERTA DE SOLUCIÓN SALINA DE 0.9 % 100ML. Y DE 500   Type of Contract GoodsDominicana   Contract Value 137,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1311043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,640.00 0.00 0.00 0.00 155,000.00 137,640.00         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 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SOLUCION SALINA DE 0.9% EN 100ML. 1,980 UD 55 52 102,960.00 0.00 0.00 0.00 110,000.00 102,960.00         2 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SOLUCION SALINA DE 0.9% EN 500ML. 578 UD 75 60 34,680.00 0.00 0.00 0.00 45,000.00 34,680.00 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_18/3/2022_7_29 p.m..Pdf Download CERTIFICACION DE FONDOS REQ.0042 SOL. SALINA.pdf CERTIFICACION DE FONDOS REQ.0042 SOL. SALINA.pdf Download ACTA ADJUDICACION SALINO AL 0.9%.pdf ACTA ADJUDICACION SALINO AL 0.9%.pdf Download ACTA SIMPLE DE APERTURA DE OFERTA SALINO AL 0.9%.pdf ACTA SIMPLE DE APERTURA DE OFERTA SALINO AL 0.9%.pdf Download HDPB-UC-CD-2022-0014 SOLUCIO SALINA.pdf HDPB-UC-CD-2022-0014 SOLUCIO SALINA.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 137,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 137,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 137,640.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 155,000.00  DOP Vencido CERTIFICACION DE FONDOS REQ.0042 SOL. SALINA.pdf