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.792715
Contract reference
Hosp. Reid Cabral-2023-00255
Contract description:
COMPRA DE SOLUCION INTRAVENOSA (DEXTROSA) PARA SER UTILIZADA EN DIFERENTES AREAS DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
07/11/2023 08:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0106
Request Title
COMPRA DE SOLUCION INTRAVENOSA (DEXTROSA) PARA SER UTILIZADA EN DIFERENTES AREAS DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL.
Description
COMPRA DE SOLUCION INTRAVENOSA (DEXTROSA) PARA SER UTILIZADA EN DIFERENTES AREAS DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL.
Business Operation
ALMACEN QUIRURGICO
Reply Reference
COMPRA DE SOLUCION INTRAVENOSA (DEXTROSA) AL 5% DE
Type of Contract
GoodsDominicana
Contract Value
10,648.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2023 08:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2024 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.1692314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,648.80
0.00
0.00
0.00
12,000.00
10,648.80
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 DEXTROSA AL 5% DE 250 ML
120
UD
100
88.74
10,648.80
0.00
0.00
0.00
12,000.00
10,648.80
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Solucion dextrosa. Hospifar. OC 00255 - EXP 0106.pdf
Solucion dextrosa. Hospifar. OC 00255 - EXP 0106.pdf
Download
SOLUCION DEXTROSA CUOTA. .pdf
SOLUCION DEXTROSA CUOTA. .pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,648.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
10,648.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE SOLUCION INTRAVENOSA (DEXTROSA)
10,648.80
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
209-2023
1
10,648.80
DOP
Vencido
SOLUCION DEXTROSA CUOTA. .pdf