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.765841   Contract reference HPPEM-2023-00366   Contract description: compra de cloruro de Sodio.   Type of Contract Goods   Contract Start: 10/08/2023 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2023 16:00:00 ((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 HPPEM-UC-CD-2023-0108   Request Title ADQUISICIÓN SOLUCIÓN CLORURO DE SODIO, PARA SER UTILIZADO EN ESTE CENTRO DE SALUD   Description ADQUISICIÓN SOLUCIÓN CLORURO DE SODIO, PARA SER UTILIZADO EN ESTE CENTRO DE SALUD   Business Operation Almacén de Farmacia   Reply Reference ADQUISICIÓN SOLUCIÓN CLORURO DE SODIO, PARA SER U   Type of Contract GoodsDominicana   Contract Value 196,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2023 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.1636030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,940.00 0.00 0.00 0.00 198,000.00 196,940.00         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         51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Cloruro de Sodio 1 litro 2,000 UD 99 98.47 196,940.00 0.00 0.00 0.00 198,000.00 196,940.00 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_10/8/2023_6_02 p.m..Pdf Download 2023-08-10 orden 0108.rar 2023-08-10 orden 0108.rar Download adjudicacion 0108.jpg adjudicacion 0108.jpg Download 2023-08-10 proceso 0108 certificacion .rar 2023-08-10 proceso 0108 certificacion .rar 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 196,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 196,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 196,940.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0108 1 196,940.00  DOP Vencido 2023-08-10 proceso 0108 certificacion .rar