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.726602   Contract reference HFMP-2023-00172   Contract description: COMPRA SOLUCION SALINA   Type of Contract Goods   Contract Start: 05/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HFMP-DAF-CM-2023-0026   Request Title COMPRA SOLUCION SALINA   Description COMPRA SOLUCION SALINA PARA ABASTECER ALMACEN   Business Operation ALMACEN DE DESPENSA   Reply Reference GRUFACARM 13547   Type of Contract GoodsDominicana   Contract Value 336,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1555605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 336,000.00 0.00 0.00 0.00 455,000.00 336,000.00         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 SOUCION SALINA AL 0.9% 100 ML FRASCOS 7,000 UD 65 48 336,000.00 0.00 0.00 0.00 455,000.00 336,000.00 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_5/4/2023_3_07 p.m..Pdf Download ACTA DE ADJUDICACION SALINO.pdf ACTA DE ADJUDICACION SALINO.pdf Download CERTIFICACION SALINO.pdf CERTIFICACION SALINO.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 465,700.00 DOP Budget Appropriation Value 465,700.00 DOP Account Value Annual Availability 2.3.4.1.01 465,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFREENCIA 465,700.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2023-00173 1 465,700.00  DOP Aprobado CERTIFICACION SALINO.pdf