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.780616   Contract reference HCJB-2023-00240   Contract description: PRODUCTOS DE SOLUCION SALINO   Type of Contract Goods   Contract Start: 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-02-ComprasDebajoUmbral   Request Reference HCJB-UC-CD-2023-0247   Request Title PRODUCTOS DE SOLUCION SALINO   Description PRODUCTOS DE SOLUCION SALINO   Business Operation FARMACIA   Reply Reference Enlauliz Suppy, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 208,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1664819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,800.00 0.00 0.00 0.00 205,000.00 208,800.00         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 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION SALINO 0.95% 1000cc 600 UD 150 150 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         2 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Solución lactato 1000cc 600 UD 145 150 90,000.00 0.00 0.00 0.00 87,000.00 90,000.00         3 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SABANITAS DESESABLES 800 UD 35 36 28,800.00 0.00 0.00 0.00 28,000.00 28,800.00 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_28/9/2023_5_31 p.m..Pdf Download IMG_0008.pdf IMG_0008.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 208,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 208,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 208,800.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HCJB-2023-00240 1 208,800.00  DOP Vencido IMG_0008.pdf (View History)