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.855642   Contract reference Hosp. Reid Cabral-2023-00424   Contract description: COMPRA DE SALINO HIPERTONICO PARA PACIENTE INGRESADO EN LA UNIDAD DE CUIDADOS INTENSIVOS DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 27/05/2024 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2024 10:22:00 ((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 Hosp. Reid Cabral-UC-CD-2023-0218   Request Title COMPRA DE SALINO HIPERTONICO PARA PACIENTE INGRESADO EN LA UNIDAD DE CUIDADOS INTENSIVOS DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL.   Description COMPRA DE SALINO HIPERTONICO PARA PACIENTE INGRESADO EN LA UNIDAD DE CUIDADOS INTENSIVOS DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL.   Business Operation CUIDADO INTENSIVO   Reply Reference Enmanuel Rodriguez_Hosp. Reid Cabral-UC-CD-2023-02   Type of Contract GoodsDominicana   Contract Value 46,902.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2024 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1745220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,902.40 0.00 0.00 0.00 46,902.40 46,902.40         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 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 CLORURO DE SODIO 3% X 1000 ML 2 UD 23,451.2 23,451.2 46,902.40 0.00 0.00 0.00 46,902.40 46,902.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer_Salino Hipertonico_Enmanuel Rdoriguez.pdf Cuota a comprometer_Salino Hipertonico_Enmanuel Rdoriguez.pdf Download Orden macrotech salino enmanuel .pdf Orden macrotech salino enmanuel .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 46,902.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 46,902.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   23/05/2024 09:20 46,902.40  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0362-2024 1 46,902.40  DOP Vencido Cuota a comprometer_Salino Hipertonico_Enmanuel Rdoriguez.pdf (View History)