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.817539   Contract reference HPPEM-2024-00001   Contract description: ADQUISICION DE SAL ENTER PARA SER UTILIZADA EN EL SISTEMAS OSMOSIS PARA EL USO DE ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 03/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 00:00:00 ((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-2024-0001   Request Title ADQUISICION DE SAL ENTER PARA SER UTILIZADA EN EL SISTEMAS OSMOSIS PARA EL USO DE ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE SAL ENTER PARA SER UTILIZADA EN EL SISTEMAS OSMOSIS PARA EL USO DE ESTE CENTRO HOSPITALARIO   Business Operation Hospital Pedro Emilio de Marchena   Reply Reference ADQUISICION DE SAL ENTER PARA SER UTILIZADA EN EL   Type of Contract GoodsDominicana   Contract Value 14,984 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 00:00:00 ((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.1747217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,984.00 0.00 0.00 0.00 15,000.00 14,984.00         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         46 50171551 - Sal de mesa 2.3.1.1.01 Sal de mesa 2,000 LB 7.5 7.49 14,984.00 0.00 0.00 0.00 15,000.00 14,984.00 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_3/1/2024_7_54 p.m..Pdf Download ADJUDICACION UC 0001.pdf ADJUDICACION UC 0001.pdf Download CUOTA A COMPROMETER UC 0001.pdf CUOTA A COMPROMETER UC 0001.pdf Download ORDEN DE COMPRAS SAL.pdf ORDEN DE COMPRAS SAL.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 14,984.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 14,984.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 14,984.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0001 1 14,984.00  DOP Vencido CUOTA A COMPROMETER UC 0001.pdf 2024 0001 1 14,984.00  DOP Vencido CUOTA A COMPROMETER UC 0001.pdf