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.679302   Contract reference HSLM-2022-00312   Contract description: solucion salino   Type of Contract Goods   Contract Start: 07/11/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 12:45:00 ((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 HSLM-DAF-CM-2022-0091   Request Title SOLUCION SALINO 0.09% IV 1000 ML Y SOLUCION SALINO 100ML   Description SOLUCION SALINO 0.09% IV 1000 ML Y SOLUCION SALINO 100ML   Business Operation ALMACEN DE FARMACIA   Reply Reference OFERTA 2022-0091   Type of Contract GoodsDominicana   Contract Value 1,005,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2022 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1456826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,005,000.00 0.00 0.00 0.00 675,000.00 1,005,000.00         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 SOLUCION SALINO 0.09 % IV 1000 ML FRASCO/BOLSA 3,000 UD 75 195 585,000.00 0.00 0.00 0.00 225,000.00 585,000.00         2 51191601 - Dextrosa 2.3.4.1.01 SOLUCION SALINO 100ML 3,000 UD 150 140 420,000.00 0.00 0.00 0.00 450,000.00 420,000.00 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_7/11/2022_4_07 p.m..Pdf Download CUOTA COMPROMETER 330.doc CUOTA COMPROMETER 330.doc Download Informe Final_7_11_2022_3_54 p.m..Pdf Informe Final_7_11_2022_3_54 p.m..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 1,005,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,005,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,005,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202211330 2 1,005,000.00  DOP Vencido CUOTA COMPROMETER 330.doc