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.704444   Contract reference HOSP RAMON DE LARA-2022-01055   Contract description: Solicitud de Solución salino   Type of Contract Goods   Contract Start: 08/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2022-0202   Request Title Solicitud de solicion salino   Description Solicitud de solicion salino   Business Operation Almacén de Farmacia   Reply Reference HOSP RAMON DE LARA-DAF-CM-2022-0202 Solicitud de s   Type of Contract GoodsDominicana   Contract Value 454,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.1479121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 454,950.00 0.00 0.00 0.00 454,950.00 454,950.00         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 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 solucion salino 0.9% 100ml 3,000 UD 67.73 67.73 203,190.00 0.00 0.00 0.00 203,190.00 203,190.00         2 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 solucion salino 0.9% 500ml 3,000 UD 83.92 83.92 251,760.00 0.00 0.00 0.00 251,760.00 251,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_7_12_2022_4_04 p.m..Pdf Informe Final_7_12_2022_4_04 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_7/12/2022_4_12 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_7/12/2022_4_12 p.m..Pdf Download certificacion cuota.pdf certificacion cuota.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 454,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 454,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 454,950.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.4.1.01 2 454,950.00  DOP Vencido certificacion cuota.pdf 2023 2.3.4.1.01 2 454,950.00  DOP Vencido certificacion cuota.pdf