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.751595   Contract reference HDPB-2023-00350   Contract description: ADQUISICION DE SOLUCION SALINA AL 0.9% DE 1000ML   Type of Contract Goods   Contract Start: 26/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 00:00:00 ((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 HDPB-DAF-CM-2023-0050   Request Title ADQUISICION DE SOLUCION SALINA AL 0.9% DE 1000ML   Description ADQUISICION DE SOLUCION SALINA AL 0.9% DE 1000ML   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2023-0050_EXT   Type of Contract GoodsDominicana   Contract Value 372,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1596123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 372,000.00 0.00 0.00 0.00 500,000.00 372,000.00         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 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SOLUCION SALINO 0.9% DE 1000ML 4,000 UD 125 93 372,000.00 0.00 0.00 0.00 500,000.00 372,000.00 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_9/6/2023_5_27 p.m..Pdf Download ACTA APERTURA DE OFERTA HDPB-DAF-CM-2023-0050.pdf ACTA APERTURA DE OFERTA HDPB-DAF-CM-2023-0050.pdf Download CERIFICACIÓN DE FONDOS REQ.-0151 SALINO DE 1000.pdf CERIFICACIÓN DE FONDOS REQ.-0151 SALINO DE 1000.pdf Download HDPB-DAF-CM-2023-0050 SOL. SALINA 9%-ROFASA FARMA.pdf HDPB-DAF-CM-2023-0050 SOL. SALINA 9%-ROFASA FARMA.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0050 ROFASA FARMA.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0050 ROFASA FARMA.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 372,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 372,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 372,000.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 500,000.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-0151 SALINO DE 1000.pdf