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.775378   Contract reference Hosp. Reid Cabral-2023-00145   Contract description: ADQUISICION DE SAL YODADA PARA SER UTILIZADA EN EL AREA DE SISTEMA OSMOSIS DEL HOSPITAL PEDIATRICO DR.ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 12/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2023 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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-UC-CD-2023-0052   Request Title ADQUISICION DE SAL YODADA PARA SER UTILIZADA EN EL AREA DE SISTEMA OSMOSIS DEL HOSPITAL PEDIATRICO DR.ROBERT REID CABRAL   Description ADQUISICION DE SAL YODADA PARA SER UTILIZADA EN EL AREA DE SISTEMA OSMOSIS DEL HOSPITAL PEDIATRICO DR.ROBERT REID CABRAL .   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Reclear Import, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 27,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 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.1655354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,600.00 0.00 0.00 0.00 27,840.00 27,600.00         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 12352107 - Sales orgánica(...)12352107 - Sales orgánicas o sus sustitutos 2.3.7.2.99 sal yodada de primera 50 lb sistema osmosis 48 UD 580 575 27,600.00 0.00 0.00 0.00 27,840.00 27,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMP DE SAL YODADA.pdf CUOTA A COMP DE SAL YODADA.pdf Download Contract Technical Document Mappings Orden de Compras_12/9/2023_8_55 p.m..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 27,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 27,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 27,600.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 27,600.00  DOP Vencido CUOTA A COMP DE SAL YODADA.pdf