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.741523   Contract reference HTDDC-2023-00031   Contract description: ADQUISICIÓN DE SOLUCIÓN SALINA PARA USO HOSPITALARIO   Type of Contract Goods   Contract Start: 26/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2023 12:00:00 ((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 HTDDC-DAF-CM-2023-0020   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS   Business Operation ALMACEN GENERAL   Reply Reference ARGOS FARMACEUTICA SRL., HTDDC-DAF-CM-2023-0020   Type of Contract GoodsDominicana   Contract Value 829,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA 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.1584127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 829,500.00 0.00 0.00 0.00 700,000.00 829,500.00         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         2 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 CLORURO DE SODIO 0.9 % FCO X 1000 ML 7,000 UD 100 118.5 829,500.00 0 0.00 0 0.00 0 0.00 700,000.00 829,500.00 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_23/5/2023_6_25 p.m..Pdf Download ORDEN ARGOS FARMACEUTICA SRL 0020.pdf ORDEN ARGOS FARMACEUTICA SRL 0020.pdf Download ACTA DE ADJUDICACION 0020.pdf ACTA DE ADJUDICACION 0020.pdf Download CUOTRA A COMPROMETER 0020.pdf CUOTRA A COMPROMETER 0020.pdf Download tss al dia argos.pdf tss al dia argos.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 829,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 829,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 829,500.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HTDDC-DAF-CM-2023-0020 1 829,500.00  DOP Vencido CUOTRA A COMPROMETER 0020.pdf