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.631358   Contract reference HGENSA-2022-00214   Contract description: Adquisicion de Agentes que afectan el agua y los electrolitos   Type of Contract Goods   Contract Start: 14/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2022 16:00:00 ((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 HGENSA-DAF-CM-2022-0051   Request Title Adquisicion de Agentes que afectan el agua y los electrolitos   Description Adquisicion de Agentes que afectan el agua y los electrolitos   Business Operation Almacén De Farmacia   Reply Reference SEAN_EXT   Type of Contract GoodsDominicana   Contract Value 327,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1347338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 327,000.00 0.00 0.00 0.00 336,000.00 327,000.00         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         3 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 CLORURO DE SODIO 0.9% 100 ML 6,000 UD 56 54.5 327,000.00 0.00 0.00 0.00 336,000.00 327,000.00 Attestation Documents   Back To Top   Document Document Name Condiciones de pago, Crédito a 90 días (error no subsanable  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/5/2022_6_54 p.m..Pdf Download ORDEN-00214 SEAN.pdf ORDEN-00214 SEAN.pdf Download CUOTA-00214 SEAN.pdf CUOTA-00214 SEAN.pdf Download ADJUDICACION -00214 SEAN.pdf ADJUDICACION -00214 SEAN.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 746,910.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 746,910.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2022-0051 746,910.02  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-DAF-CM-2022-0051 1 746,910.02  DOP Vencido CUOTA FARACH.pdf