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.658804   Contract reference HSLM-2022-00097   Contract description: CLORURO DE SODIO Y SOLUCIÓN LACTATO   Type of Contract Goods   Contract Start: 08/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HSLM-UC-CD-2022-0085   Request Title CLORURO DE SODIO Y SOLUCION LACTATO   Description CLORURO DE SODIO Y SOLUCION LACTATO   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 166,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1414426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,500.00 0.00 0.00 0.00 155,000.00 166,500.00         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 CLORURO DE SODIO 0.9% C/12 FCO X1000ML 50 UD 1,550 1,665 83,250.00 0.00 0.00 0.00 77,500.00 83,250.00         2 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION LACTATO EN RINGER FCO 1000 ML C/12 50 UD 1,550 1,665 83,250.00 0.00 0.00 0.00 77,500.00 83,250.00 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_7/9/2022_4_00 p.m..Pdf Download CUOTA COMPROMETER 78.doc CUOTA COMPROMETER 78.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 166,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 166,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   2022978 166,500.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022978 2 166,500.00  DOP Vencido CUOTA COMPROMETER 78.doc