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.764912   Contract reference HGDVC-2022-00526   Contract description: ADQUISICIÓN DE SOLUCIÓN CLORURO DE SODIO 0.9%   Type of Contract Goods   Contract Start: 08/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 14:00:00 ((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 HGDVC-DAF-CM-2022-0198   Request Title ADQUISICIÓN DE SOLUCIÓN CLORURO DE SODIO 0.9%   Description ADQUISICIÓN DE SOLUCIÓN CLORURO DE SODIO 0.9%   Business Operation Almacen de Farmacia   Reply Reference HGDVC-DAF-CM-2022-0198   Type of Contract GoodsDominicana   Contract Value 351,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1485553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 351,000.00 0.00 0.00 0.00 360,000.00 351,000.00         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         2 51181701 - Betametasona 2.3.4.1.01 SOLUCION CLORURO DE SODIO 0.9% INY. I.V. FCO 100ML 4,000 UD 90 87.75 351,000.00 0.00 0.00 0.00 360,000.00 351,000.00 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_15/12/2022_12_59 a.m..Pdf Download 8.ACTA DE ADJUDICACION.pdf 8.ACTA DE ADJUDICACION.pdf Download 9. CUOTA A COMPROMETER.pdf 9. CUOTA A COMPROMETER.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 351,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 351,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE SOLUCIÓN CLORURO DE SODIO 0.9% 351,000.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671111122997LZccH 1 351,000.00  DOP Vencido Link 2023 EG1691507872666GTfSl 1 351,000.00  DOP Vencido Link