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.764379   Contract reference Hosp. Juan Bosch-2023-00468   Contract description: COMPRA DE SAL Y CLORO   Type of Contract Goods   Contract Start: 07/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2023 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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2023-0185   Request Title COMPRA DE SAL Y CLORO   Description COMPRA DE SAL Y CLORO   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference FUDIMAT, SRL.- Hosp. Juan Bosch-DAF-CM-2023-0185   Type of Contract GoodsDominicana   Contract Value 107,952.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1633212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,485.00 0.00 16,467.30 0.00 162,000.00 107,952.30         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 50171551 - Sal de mesa 2.3.1.1.01 SACOS DE PARA HEMODIALISIS 60 UD 1,500 708.75 42,525.00 0.00 18 7,654.50 0.00 90,000.00 50,179.50         1 50171551 - Sal de mesa 2.3.1.1.01 SACOS DE SAL REFINADA 60 UD 1,200 816 48,960.00 0.00 18 8,812.80 0.00 72,000.00 57,772.80 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/8/2023_2_10 p.m..Pdf Download Informe Final_7_8_2023_1_26 p.m..Pdf Informe Final_7_8_2023_1_26 p.m..Pdf Download EG16908960328765W3d6.pdf EG16908960328765W3d6.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 107,952.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 107,952.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 107,952.30  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691417661115XPQw4 1 107,952.30  DOP Vencido Link