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.656075   Contract reference Hosp Marcelino Velez-2022-00577   Contract description: COMPRAS DE SALINOS   Type of Contract Goods   Contract Start: 30/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 14:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2022-0148   Request Title COMPRAS DE SOLUCION SALINO VARIOS   Description COMPRAS DE SOLUCION SALINO VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION SAGA_EXT   Type of Contract GoodsDominicana   Contract Value 840,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1409604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 840,000.00 0.00 0.00 0.00 950,000.00 840,000.00         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 51171909 - Omeprazol 2.3.4.1.01 SOLUCION SALINO 0.9% X 1000ML 10,000 UD 95 84 840,000.00 0.00 0.00 0.00 950,000.00 840,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0148.pdf ACTA DE ADJUDICACION 0148.pdf Download Contract Technical Document Mappings Orden de Compras_30/8/2022_1_08 p.m..Pdf Download PREVENTICO SALINOS.pdf PREVENTICO SALINOS.pdf Download CUOTA SAGA.pdf CUOTA SAGA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 170,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 170,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 170,000.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 20225180010001231 1 170,000.00  DOP Vencido CUOTA BASULTO.pdf