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.725079   Contract reference HOSGEDOPOL-2023-00073   Contract description: ADQUISICION DE SAL MORTON   Type of Contract Goods   Contract Start: 04/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 23:00:00 ((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 HOSGEDOPOL-UC-CD-2023-0004   Request Title ADQUISICION DE SAL MORTON   Description ADQUISICION DE SAL MORTON   Business Operation Gte. de Ingenieria y Mantenimiento   Reply Reference ADQUISICION DE SAL MORTON_EXT   Type of Contract GoodsDominicana   Contract Value 56,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADAS EN LA PLANTA DE TRATAMIENTO DE AGUA DE LA UNIDAD DE HEMODIALISIS DE ESTE CENTRO DE SALOUD SOLICITADO POR EL GERENTE DE INGENIERIA Y MANTENIMIENTO DEL HOSGEDOPOL MEDIANTE OFICIO NO Catalogue Items   Back To Top     1   DO1.PCCNTR.1528041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,500.00 0.00 8,550.00 0.00 47,500.00 56,050.00         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 FUNDAS DE SAL MORTON 40 Lb. 50 UD 950 950 47,500.00 0.00 18 8,550.00 0.00 47,500.00 56,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG16770110155975rUuR.pdf EG16770110155975rUuR.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2023_9_08 p.m..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 56,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 56,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SAL MORTON 56,050.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677698065517kwn9K 1 56,050.00  DOP Vencido Link