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.664963   Contract reference CGLEA-2022-00502   Contract description: COMPRA DE SOLUCIONES MIXTA , RINGER Y CLORURO DE SODIO   Type of Contract Goods   Contract Start: 26/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CGLEA-UC-CD-2022-0195   Request Title COMPRA DE SOLUCIONES MIXTA , RINGER Y CLORURO DE SODIO   Description COMPRA DE SOLUCIONES MIXTA , RINGER Y CLORURO DE SODIO   Business Operation Almacén de la farmacia   Reply Reference COMPRA DE SOLUCIONES MIXTA , RINGER Y CLORURO DE S   Type of Contract GoodsDominicana   Contract Value 9,558 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1417821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,558.00 0.00 0.00 0.00 9,558.00 9,558.00         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 45111612 - Controles de d(...)45111612 - Controles de disolución 2.6.2.1.01 SOLUCION LACTATO RINGER FCOS X 500ML 48 FT 88.5 88.5 4,248.00 0.00 0.00 0.00 4,248.00 4,248.00         2 45111612 - Controles de d(...)45111612 - Controles de disolución 2.6.2.1.01 CLORURO DE SODIO AL 500ML 60 FT 88.5 88.5 5,310.00 0.00 0.00 0.00 5,310.00 5,310.00 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_12/9/2022_4_51 p.m..Pdf Download CERTIFICADO 0090.jpeg CERTIFICADO 0090.jpeg 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 9,558.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 9,558.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 9,558.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 9,558.00  DOP Vencido CERTIFICADO 0090.jpeg