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.658953   Contract reference HMRA-2022-00895   Contract description: solucion intravenoso   Type of Contract Goods   Contract Start: 08/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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 HMRA-DAF-CM-2022-0137   Request Title SOLUCIONES INTRAVENOSAS   Description SOLUCIONES INTRAVENOSAS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA ALMANZAR 2022-0137   Type of Contract GoodsDominicana   Contract Value 1,291,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.1414641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,291,000.00 0.00 0.00 0.00 1,218,000.00 1,291,000.00         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 51191601 - Dextrosa 2.3.4.1.01 SOLUCIONES LACTATO RINGER 1000 ML FRASCOS 5,000 UD 170 185 925,000.00 0.00 0.00 0.00 850,000.00 925,000.00         2 51191601 - Dextrosa 2.3.4.1.01 SOLUCION MIXTA 0.33%/500 ML 800 UD 110 120 96,000.00 0.00 0.00 0.00 88,000.00 96,000.00         3 51191601 - Dextrosa 2.3.4.1.01 SOLUCION INDOXITOL 0.5%/500ML 200 UD 300 0 0.00 0.00 0.00 0.00 60,000.00 0.00         4 51191601 - Dextrosa 2.3.4.1.01 SOLUCION SALINO 0.9% 1000 ML 2,000 UD 110 135 270,000.00 0.00 0.00 0.00 220,000.00 270,000.00 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_7/9/2022_8_40 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.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 1,291,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,291,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 1,291,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022092024 2 1,291,000.00  DOP Vencido CUOTA COMPROMETER 2024.docx