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.676518   Contract reference HRDAC-2022-00479   Contract description: Contrato con el suplidor Hospifar   Type of Contract Goods   Contract Start: 31/10/2022 12:15:00 ((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 HRDAC-DAF-CM-2022-0067   Request Title Adquisición de soluciones medica   Description Adquisición de soluciones medica   Business Operation Departamento de Almacén   Reply Reference OFERTA Adquisición de soluciones medica   Type of Contract GoodsDominicana   Contract Value 397,203.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2022 12:15:00 ((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 Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1452617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 397,203.72 0.00 0.00 0.00 397,203.72 397,203.72         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 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION LACTATO EN RINGER 1000ML 1,200 UD 136.52 136.52 163,824.00 0.00 0.00 0.00 163,824.00 163,824.00         2 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION CLORURO SODIO 1000 ML 1,200 UD 153.11 153.11 183,732.00 0.00 0.00 0.00 183,732.00 183,732.00         4 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION CLORURO SODIO 500 ML 492 UD 100.91 100.91 49,647.72 0.00 0.00 0.00 49,647.72 49,647.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion II.pdf adjudicacion II.pdf Download cuota comp. II.pdf cuota comp. II.pdf Download Contract Technical Document Mappings Orden de Compras_31/10/2022_3_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 397,203.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 397,203.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago compras de soluciones medica 397,203.72  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0000 1 397,203.72  DOP Vencido cuota comp. II.pdf