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.783401   Contract reference Hosp. Reid Cabral-2023-00191   Contract description: ADQUISICION DE SOLUCIONES INTRAVENOSAS PARA SER UTILIZADA EN EL HOSPITAL   Type of Contract Goods   Contract Start: 05/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 06/10/2023   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. Reid Cabral-DAF-CM-2023-0095   Request Title ADQUISICION DE SOLUCIONES INTRAVENOSAS PARA SER UTILIZADA EN EL HOSPITAL   Description ADQUISICION DE SOLUCIONES INTRAVENOSAS PARA SER UTILIZADA EN EL HOSPITAL   Business Operation ALMACEN QUIRURGICO   Reply Reference OFERTA ARGOS FARMACEUTICA, SRL - Hosp. Reid Cabral   Type of Contract GoodsDominicana   Contract Value 287,291.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2023 09:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1669935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 287,291.40 0.00 0.00 0.00 321,240.00 287,291.40         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 51191601 - Dextrosa 2.3.4.1.01 SOLUCION DEXTOSA 5% DE 100ML 120 UD 200 114.55 13,746.00 0 0.00 0 0.00 0 0.00 24,000.00 13,746.00         2 51191601 - Dextrosa 2.3.4.1.01 SOLUCION DEXTROSADA 5% 250 ML 120 UD 50 114.55 13,746.00 0 0.00 0 0.00 0 0.00 6,000.00 13,746.00         3 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION SALINA AL 0.9% DE 1000ML 1,980 UD 130 114.55 226,809.00 0 0.00 0 0.00 0 0.00 257,400.00 226,809.00         4 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION SALINA AL 45% DE 1000ML 144 UD 80 114.55 16,495.20 0 0.00 0 0.00 0 0.00 11,520.00 16,495.20         5 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION MIXTA AL 0.45% DE 1000ML 144 UD 155 114.55 16,495.20 0 0.00 0 0.00 0 0.00 22,320.00 16,495.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN SOLUCIONES INTRAVENOSAS.pdf ORDEN SOLUCIONES INTRAVENOSAS.pdf Download CUOTA COMPROMETER ARGOS.pdf CUOTA COMPROMETER ARGOS.pdf Download ACTA SIMPLE SALINOS INTRAVENOSO.pdf ACTA SIMPLE SALINOS INTRAVENOSO.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 287,291.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 287,291.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   :ADQUISICION DE SOLUCIONES INTRAVENOSAS PARA SER UTILIZADA EN EL HOSPITAL 287,291.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 158-2023 1 287,291.40  DOP Vencido CUOTA COMPROMETER ARGOS.pdf