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.808130   Contract reference HDPB-2023-00729   Contract description: ADQUISICIÓN DE SOLUCIONES SALINAS   Type of Contract Goods   Contract Start: 13/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 12:00:00 ((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 HDPB-DAF-CM-2023-0145   Request Title ADQUISICIÓN DE SOLUCIONES SALINAS   Description ADQUISICIÓN DE SOLUCIONES SALINAS   Business Operation almacen de medicamentos   Reply Reference Hospital Docente Padre Billini CM-2023-0145   Type of Contract GoodsDominicana   Contract Value 898,628.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1722843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 898,628.16 0.00 0.00 0.00 909,220.00 898,628.16         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         2 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SOLUCION SALINA 0.9% DE 1000ML / FRASCO 9,996 UD 79 78.26 782,286.96 0 0.00 0 0 0.00 0 0.00 790,000.00 782,286.96         3 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SOLUCION SALINA 45% DE 100ML / FRASCO 420 UD 81 78.26 32,869.20 0 0.00 0 0 0.00 0 0.00 34,020.00 32,869.20         4 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SOLUCION SALINA 0.9% DE 500ML / FRASCO 1,200 UD 71 69.56 83,472.00 0 0.00 0 0 0.00 0 0.00 85,200.00 83,472.00 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_4/12/2023_7_54 p.m..Pdf Download CERTIFICACION DE FONDO REQ.-2929 SOLUCION SALINA.pdf CERTIFICACION DE FONDO REQ.-2929 SOLUCION SALINA.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0145 FARACH.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0145 FARACH.pdf 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 378,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 378,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 378,000.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,404,220.00  DOP Vencido CERTIFICACION DE FONDO REQ.-2929 SOLUCION SALINA.pdf