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.801237   Contract reference Hosp. Juan Bosch-2023-00710   Contract description: ADQUISICION DE SOLUCION CLORURO DE SODIO 0.9% DE 100ML, 500ML Y 1000ML.   Type of Contract Goods   Contract Start: 29/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/11/2023   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. Juan Bosch-DAF-CM-2023-0279   Request Title ADQUISICION DE SOLUCION CLORURO DE SODIO 0.9% DE 100ML, 500ML Y 1000ML.   Description ADQUISICION DE SOLUCION CLORURO DE SODIO 0.9% DE 100ML, 500ML Y 1000ML.   Business Operation almacén de medicamentos   Reply Reference Hosp. Juan Bosch-DAF-CM-2023-0279   Type of Contract GoodsDominicana   Contract Value 552,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1715651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 468,000.00 0.00 0.00 84,240.00 480,000.00 552,240.00         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 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 SOLUCION CLORURO DE SODIO 0.9% DE 100ML 12,000 UD 40 39 468,000.00 0.00 0.00 18 84,240.00 480,000.00 552,240.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/11/2023_1_01 p.m..Pdf Download Informe Final_28_11_2023_6_43 p.m..Pdf Informe Final_28_11_2023_6_43 p.m..Pdf Download EG1701263861221eMOk1.pdf EG1701263861221eMOk1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 269,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 269,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 269,280.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701266506959JhGqz 1 269,280.00  DOP Vencido Link