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.678463   Contract reference HPHR-2022-00032   Contract description: adquisicion de solucion salina   Type of Contract Goods   Contract Start: 04/11/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/11/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPHR-UC-CD-2022-0025   Request Title ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL GASTABLE   Description COMPRA DE MEDICAMENTOS Y MATERIAL GASTABLE PARA SUPLIR FARMACIA DEL HOSPITAL   Business Operation Farmacia   Reply Reference OFERTA ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL GAST   Type of Contract GoodsDominicana   Contract Value 30,622 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida duarte, sabana grande de boya, monte plata DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1455512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,622.00 0.00 0.00 0.00 32,000.00 30,622.00         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         51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION SALINA DE 1000ML 200 UD 160 153.11 30,622.00 0.00 0.00 0.00 32,000.00 30,622.00 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_4/11/2022_3_52 p.m..Pdf Download Orden de Compras_4_11_2022_3_52 p.m..Pdf Orden de Compras_4_11_2022_3_52 p.m..Pdf Download OC hospifar.pdf OC hospifar.pdf Download hospifar 4-11-2022.pdf hospifar 4-11-2022.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,622.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 30,622.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de solución salina 30,622.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0025 1 30,622.00  DOP Vencido hospifar 4-11-2022.pdf