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.683350   Contract reference Hosp Marcelino Velez-2022-00710   Contract description: COMPRA DE CLORURO DE SODIO   Type of Contract Goods   Contract Start: 17/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2023 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-03-ComparacionDePrecios   Request Reference Hosp Marcelino Velez-CCC-CP-2022-0023   Request Title COMPRA DE CLORURO DE SODIO   Description COMPRA DE CLORURO DE SODIO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-CCC-CP-2022-0023 Oferta Macro   Type of Contract GoodsDominicana   Contract Value 1,105,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2023 11:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1442509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,105,650.00 0.00 0.00 0.00 1,350,000.00 1,105,650.00         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 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 CLORURO DE SODIO 15,000 UD 90 73.71 1,105,650.00 0 0.00 0 0 0.00 0 0.00 1,350,000.00 1,105,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MACROTECH.pdf ACTA DE ADJUDICACION MACROTECH.pdf Download APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA MACROTECH.pdf ORDEN DE COMPRA MACROTECH.pdf Download CONTRATO MACROTECH.pdf CONTRATO MACROTECH.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 1,105,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,105,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,105,650.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100043809 1 1,105,650.00  DOP Vencido CUOTA A COMPROMETER.pdf