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.763195   Contract reference HGDVC-2023-00224   Contract description: COMPRA DE SOLUCION CLORURO DE SODIO AL 45% INY I.V. FCO 1000ML   Type of Contract Goods   Contract Start: 02/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2023 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HGDVC-UC-CD-2023-0068   Request Title COMPRA DE SOLUCION CLORURO DE SODIO AL 45% INY I.V. FCO 1000ML   Description COMPRA DE SOLUCION CLORURO DE SODIO AL 45% INY I.V. FCO 1000ML   Business Operation Almacen de Farmacia   Reply Reference HGDVC-UC-CD-2023-0068, COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 82,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.1630406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,500.00 0.00 0.00 0.00 85,000.00 82,500.00         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         1 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION CLORURO DE SODIO AL 45% INY. I.V. FCO.1000ML 500 UD 170 165 82,500.00 0.00 0.00 0.00 85,000.00 82,500.00 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_2/8/2023_2_46 p.m..Pdf Download EG1690987313248BqQy6.pdf EG1690987313248BqQy6.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 82,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE SOLUCION CLORURO DE SODIO AL 45% INY I.V. FCO 1000M 82,500.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690987313248BqQy6 1 82,500.00  DOP Vencido Link