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.788603   Contract reference HOSGEDOPOL-2023-00325   Contract description: ADQUISICION DE SAL PARA PLANTA DE TRATAMIENTO DE AGUA.-   Type of Contract Goods   Contract Start: 24/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2023 11:00:00 ((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 HOSGEDOPOL-UC-CD-2023-0117   Request Title ADQUISICION DE SAL PARA PLANTA DE TRATAMIENTO DE AGUA.-   Description ADQUISICION DE SAL PARA PLANTA DE TRATAMIENTO DE AGUA.-   Business Operation Gte. de Ingenieria y Mantenimiento   Reply Reference HOSGEDOPOL-UC-CD-2023-0117_EXT   Type of Contract GoodsDominicana   Contract Value 60,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 24/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizado en la planta de tratamiento de agua de la unidad de hemodiálisis, HOSGEDOPOL. Solicitado por el Gerente de Ingeniería y Mantenimiento mediante oficio no. 167 de fecha 25/10/2023. Au Catalogue Items   Back To Top     1   DO1.PCCNTR.1683702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,000.00 0.00 9,180.00 0.00 60,180.00 60,180.00         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 50171551 - Sal de mesa 2.3.1.1.01 FUNDAS DE SAL FINE PALLETS DE 40 LBS, INCLUYE TRANSPORTE 50 UD 1,203.6 1,020 51,000.00 0.00 18 9,180.00 0.00 60,180.00 60,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_24/10/2023_12_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 60,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 60,180.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698148992531jzqot 1 60,180.00  DOP Vencido Link