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.718572   Contract reference HPDHG-2023-00371   Contract description: COMPRA DE SOLUCIONES   Type of Contract Goods   Contract Start: 14/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0153   Request Title COMPRA DE SOLUCIONES   Description COMPRA DE SOLUCIONES   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-UC-CD-2023-0153_EXT   Type of Contract GoodsDominicana   Contract Value 93,457.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1540510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,457.20 0.00 0.00 0.00 70,800.00 93,457.20         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 SOLUCIÓN MIXTA 0.33% 500ML I.V. 720 UD 85 110.65 79,668.00 0.00 0.00 0.00 61,200.00 79,668.00         2 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCIÓN SALINA AL45% 1000 ML I.V. 24 UD 100 112.05 2,689.20 0.00 0.00 0.00 2,400.00 2,689.20         6 51191509 - Manitol 2.3.4.1.01 MANITOL AL 20 % 250 ML I.V 48 UD 150 231.25 11,100.00 0.00 0.00 0.00 7,200.00 11,100.00 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_14/3/2023_2_33 p.m..Pdf Download ACTA ADJUDICACION 0153 sinopharma.pdf ACTA ADJUDICACION 0153 sinopharma.pdf Download CUOTA SINOPHARMA 0153.pdf CUOTA SINOPHARMA 0153.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 16,600.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 16,600.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 16,600.08  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678822653687Qfsk3 1 16,600.08  DOP Vencido Link