1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.703731
Contract reference
Hosp. Juan Bosch-2022-00804
Contract description:
COMPRAS DE SOLUCION SALINA AL 0.9% DE 100 ML, SOLUCION AL 5% DE 1000ML DEXTROSA Y SOLUCION AL 0.45% DE 1000 ML
Type of Contract
Goods
Contract Start:
04/01/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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. Juan Bosch-DAF-CM-2022-0322
Request Title
COMPRAS DE SOLUCION SALINA AL 0.9% DE 100 ML, SOLUCION AL 5% DE 1000ML DEXTROSA Y SOLUCION AL 0.45% DE 1000 ML
Description
COMPRAS DE SOLUCION SALINA AL 0.9% DE 100 ML, SOLUCION AL 5% DE 1000ML DEXTROSA Y SOLUCION AL 0.45% DE 1000 ML.
Business Operation
almacén de medicamentos
Reply Reference
Hosp. Juan Bosch-DAF-CM-2022-0322
Type of Contract
GoodsDominicana
Contract Value
22,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/01/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1491121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,800.00
0.00
0.00
0.00
4,200.00
22,800.00
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 AL 5% DE 1000 ML DEXTROSA
120
UD
35
190
22,800.00
0.00
0.00
0.00
4,200.00
22,800.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/12/2022_3_19 p.m..Pdf
Download
Informe Final_19_12_2022_3_SOLUCION SALINA.Pdf
Informe Final_19_12_2022_3_SOLUCION SALINA.Pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
22,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
22,800.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1672856814308Xt8of
1
22,800.00
DOP
Vencido
Link