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.823085   Contract reference Hosp. Reid Cabral-2024-00082   Contract description: ADQUISICION DE DEXTROSAS   Type of Contract Goods   Contract Start: 09/02/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 16:00:00 ((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 Hosp. Reid Cabral-UC-CD-2024-0031   Request Title ADQUISICION DE SOLUCIONES ( DEXTROSA AL 0.5%, DEXTROSA AL 0.5% 250ML, MIXTA AL 45% 1000ML) PARA SER UTILIZADOS EN LOS PACIENTES DEL HOSPITAL   Description LA ADQUISICION DE SOLUCIONES ( DEXTROSA AL 0.5%, DEXTROSA AL 0.5% 250ML, MIXTA AL 45% 1000ML) PARA SER UTILIZADOS EN LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference Hospital Infantil Robert Reid Cabral CD-2024-0031   Type of Contract GoodsDominicana   Contract Value 43,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2024 16:31:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1761610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,200.00 0.00 0.00 0.00 60,000.00 43,200.00         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         1 51131617 - Solución anti(...)51131617 - Solución anticoagulante citrato fosfato dextrosa 2.3.4.1.01 SOLUCION DEXTROSA AL 0.5% 100ML 240 UD 90 90 21,600.00 0 0.00 0 0 0.00 0 0.00 21,600.00 21,600.00         3 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION MIXTA AL 45% 1000ML 240 UD 160 90 21,600.00 0 0.00 0 0 0.00 0 0.00 38,400.00 21,600.00 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_9/2/2024_8_00 p.m..Pdf Download orden firma farach0032.pdf orden firma farach0032.pdf Download cac 0031 farach.pdf cac 0031 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 21,295.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 21,295.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   MATERIALES QX 21,295.20  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0416-2024 1 21,295.20  DOP Vencido CAC CUD-0031 HOSPIFAR.pdf