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.681908   Contract reference HRDAC-2022-00512   Contract description: Contrato con el suplidor Delmedical   Type of Contract Goods   Contract Start: 14/11/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2023 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-2022-0077   Request Title Adquisición de solución salina 1000 ml   Description Adquisición de solución salina 1000 ml   Business Operation Departamento Dirección   Reply Reference Oferta económica Delmedical 0077   Type of Contract GoodsDominicana   Contract Value 700,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2023 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.1461712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 700,000.00 0.00 0.00 0.00 765,550.00 700,000.00         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 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 SOLUCION SALINA 1000 ML 5,000 UD 153.11 140 700,000.00 0.00 0.00 0.00 765,550.00 700,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota comp..pdf cuota comp..pdf Download adjudicacion.pdf adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2022_4_00 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 700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 700,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago compra de soluciones salina 1000 ml 700,000.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0000 1 700,000.00  DOP Vencido cuota comp..pdf