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.803666   Contract reference HPDHG-2023-01978   Contract description: COMPRA DE SOLUCIÓN SALINA   Type of Contract Goods   Contract Start: 04/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0308   Request Title COMPRA DE SOLUCIÓN SALINA   Description COMPRA DE SOLUCIÓN SALINA   Business Operation ALMACEN DE FARMACIA   Reply Reference HOSPITAL PEDIATRICO DR. HUGO DE MENDOZA CM-2023-03   Type of Contract GoodsDominicana   Contract Value 17,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1719309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,280.00 0.00 0.00 0.00 20,000.00 17,280.00         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         5 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCIÓN SALINA AL45% 1000 ML I.V. 192 UD 100 90 17,280.00 0 0.00 0 0 0.00 0 0.00 20,000.00 17,280.00 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_1/12/2023_3_23 a.m..Pdf Download ACTA DE ADJUDICACION CM-0308.pdf ACTA DE ADJUDICACION CM-0308.pdf Download CUOTA FARACH 0308.pdf CUOTA FARACH 0308.pdf Download Orden de Compras_FARACH.pdf Orden de Compras_FARACH.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 17,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 17,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 17,280.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701434822323oU3rl 1 17,280.00  DOP Vencido Link