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.707403   Contract reference Hosp. Juan Bosch-2023-00061   Contract description: COMPRA DE SOLUCION CLORURO DE SODIO 0.9% DE 100ML Y SOLUCION DEXTROSA AL 5% DE 1000ML   Type of Contract Goods   Contract Start: 01/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 10:00:00 ((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. Juan Bosch-DAF-CM-2023-0031   Request Title COMPRA DE SOLUCION CLORURO DE SODIO 0.9% DE 100ML Y SOLUCION DEXTROSA AL 5% DE 1000ML   Description COMPRA DE SOLUCION CLORURO DE SODIO AL 0.9% DE 100ML Y SOLUCION DEXTROSA AL 0.5% DE 1000ML   Business Operation almacén de medicamentos   Reply Reference SEAN13275   Type of Contract GoodsDominicana   Contract Value 446,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 10:00:00 ((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.1515162 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 446,250.00 0.00 0.00 0.00 829,500.00 446,250.00         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 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION CLORURO DE SODIO 0.9 % 100ML 10,500 UD 79 42.5 446,250.00 0.00 0.00 0.00 829,500.00 446,250.00 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_1/2/2023_12_21 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download scan_2023020108384720.pdf scan_2023020108384720.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 446,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 446,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 446,250.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675254407844BbcuA 1 446,250.00  DOP Vencido Link