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.820023   Contract reference HPPEM-2024-00010   Contract description: ADQUISICIÓN SOLUCIONES, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 09/01/2024 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-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2024-0004   Request Title ADQUISICIÓN SOLUCIONES, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD   Description ADQUISICIÓN SOLUCIONES, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD   Business Operation Almacén de Farmacia   Reply Reference Hospital Provincial Dr. Pedro E. Marchena CM-2024-   Type of Contract GoodsDominicana   Contract Value 602,602 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/01/2024 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.1749906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 602,602.00 0.00 0.00 0.00 616,296.30 602,602.00         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         45 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Cloruro de Sodio 0.9% 1000 ml 3,700 UD 80 78.26 289,562.00 0 0.00 0 0 0.00 0 0.00 296,296.30 289,562.00         45 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Lactato en Ringer 1000 ml 4,000 UD 80 78.26 313,040.00 0 0.00 0 0 0.00 0 0.00 320,000.00 313,040.00 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_9/1/2024_7_12 p.m..Pdf Download informe de adjudicacion 0004.pdf informe de adjudicacion 0004.pdf Download orden de compras farach 0004.pdf orden de compras farach 0004.pdf Download img09012024_0001.pdf img09012024_0001.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 602,602.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 602,602.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 602,602.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0004 1 602,602.00  DOP Vencido img09012024_0001.pdf