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.786401   Contract reference Hosp. Reid Cabral-2023-00210   Contract description: COMPRA DE SOLUCIONES SALINAS AL 0.9% Y 45% PARA SER UTILIZADAS EN DIFERENTES AREAS DEL HOSPITAL INFANTIL ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 16/10/2023 07:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2024 07:22:00 ((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-2023-0082   Request Title COMPRA DE SOLUCIONES SALINAS AL 0.9% Y 45% PARA SER UTILIZADAS EN DIFERENTES AREAS DEL HOSPITAL INFANTIL ROBERT REID CABRAL   Description COMPRA DE SOLUCIONES SALINAS AL 0.9% Y 45% PARA SER UTILIZADAS EN DIFERENTES AREAS DEL HOSPITAL INFANTIL ROBERT REID CABRAL   Business Operation ALMACEN QUIRURGICO   Reply Reference COMPRA DE SOLUCIONES SALINAS AL 0.9% Y 45% PARA SE   Type of Contract GoodsDominicana   Contract Value 71,708.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2023 07:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2023 07:23:00 ((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.1675407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,708.30 0.00 0.00 0.00 75,120.00 71,708.30         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 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOL. SALINA AL 0.9% DE 1000ML 482 UD 120 114.55 55,213.10 0.00 0.00 0.00 57,840.00 55,213.10         2 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOL. SALINA AL 45% DE 1000ML 144 UD 120 114.55 16,495.20 0.00 0.00 0.00 17,280.00 16,495.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SOLUCIONES.pdf CUOTA SOLUCIONES.pdf Download ORDEN DE COMPRA SOLUCIONES.pdf ORDEN DE COMPRA SOLUCIONES.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 71,708.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 71,708.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE SOLUCIONES SALINAS AL 0.9% Y 45% 71,708.30  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 180-2023 1 71,708.30  DOP Vencido CUOTA SOLUCIONES.pdf