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.706932   Contract reference Hosp. Juan Bosch-2023-00025   Contract description: COMPRAS DE SACOS DE SAL PARA HEMODIALISIS   Type of Contract Goods   Contract Start: 27/01/2023 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? 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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2023-0012   Request Title COMPRAS DE SACOS DE SAL PARA HEMODIALISIS   Description COMPRAS DE SACOS DE SAL PARA HEMODIALISIS   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. Ho   Type of Contract GoodsDominicana   Contract Value 93,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2023 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   Back To Top     1   DO1.PCCNTR.1513828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,000.00 0.00 14,220.00 0.00 150,000.00 93,220.00         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 50171551 - Sal de mesa 2.3.1.1.01 SACOS DE SAL PARA LA ESTERILIZACION DEL AGUA DE HEMODIALISIS (40 LBS). 100 UD 1,500 790 79,000.00 0.00 18 14,220.00 0.00 150,000.00 93,220.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/1/2023_6_44 p.m..Pdf Download Informe Final_27_1_2023_6_39 p.m. HEMODIALISIS.Pdf Informe Final_27_1_2023_6_39 p.m. HEMODIALISIS.Pdf Download EG1674845186667e96Di HEMODIALISIS.pdf EG1674845186667e96Di HEMODIALISIS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 93,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 93,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 93,220.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674845186667e96Di 1 93,220.00  DOP Vencido Link