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.798634   Contract reference HPPEM-2023-00508   Contract description: SALINO DE 100 CC, PARA ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 22/11/2023 14:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2024 16:00:00 ((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 HPPEM-UC-CD-2023-0156   Request Title ADQUISICIÓN DE SALINO DE 100 CC, PARA ESTE CENTRO DE SALUD   Description ADQUISICIÓN DE SALINO DE 100 CC, PARA ESTE CENTRO DE SALUD   Business Operation Almacén de Alimentos   Reply Reference Hospital Provincial Dr. Pedro E. Marchena CD-2023-   Type of Contract GoodsDominicana   Contract Value 175,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2023 14:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.1710458 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,000.00 0.00 0.00 0.00 175,000.00 175,000.00         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         51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 Salino 100 cc 3,500 UD 50 50 175,000.00 0 0.00 0 0 0.00 0 0.00 175,000.00 175,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/11/2023_6_09 p.m..Pdf Download 2023-11-22 proceso 0156 CERTIFICACION .zip 2023-11-22 proceso 0156 CERTIFICACION .zip Download 2023-11-22 orden 0156.zip 2023-11-22 orden 0156.zip Download adjudicacion 0156.jpg adjudicacion 0156.jpg 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 175,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 175,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0156 1 175,000.00  DOP Vencido 2023-11-22 proceso 0156 CERTIFICACION .zip