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.702395
Contract reference
Hosp Marcelino Velez-2022-00871
Contract description:
COMPRA DE SOLUCIONES
Type of Contract
Goods
Contract Start:
29/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0036
Request Title
COMPRA DE SOLUCION SALINA ( VARIAS )
Description
COMPRA DE SOLUCION SALINA ( VARIAS )
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
Hosp Marcelino Velez-CCC-CP-2022-0036
Type of Contract
GoodsDominicana
Contract Value
403,200 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2023 14:00:00
((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.1475534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
403,200.00
0.00
0.00
0.00
720,000.00
403,200.00
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
51191704 - Soluciones ele
(...)
51191704 - Soluciones electrolíticas múltiples
2.3.4.1.01
SOLUCION SALINA 0.9 % X 100 ML FCO
7,200
UD
100
56
403,200.00
0.00
0.00
0.00
720,000.00
403,200.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CCC-CP-2022-0036.pdf
ACTA DE ADJUDICACION CCC-CP-2022-0036.pdf
Download
CERTIFICADO APROPIACION PRESUPUESTARIA 2.pdf
CERTIFICADO APROPIACION PRESUPUESTARIA 2.pdf
Download
CUOTA A COMPROMETER PEREZ BARROSO.pdf
CUOTA A COMPROMETER PEREZ BARROSO.pdf
Download
ORDEN DE COMPRA PEREZ BARROSO.pdf
ORDEN DE COMPRA PEREZ BARROSO.pdf
Download
CONTRATO PEREZ BARROSO.pdf
CONTRATO PEREZ BARROSO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,740,139.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,740,139.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
1,740,139.20
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
202251800100044437
1
1,740,139.20
DOP
Vencido
CUOTA A COMPROMETER FARACH.pdf
2023
202251800100044437
1
1,740,139.20
DOP
Vencido
FACTURAS VARIAS FARACH.pdf