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.823072   Contract reference Hosp. Reid Cabral-2024-00060   Contract description: ADQUISICION DE SOLUCIONES ( HARLAC, SALINA 0.45% 1000ML) PARA SER UTILIZADAS EN LOS PACIENTES DEL HOSPITAL   Type of Contract Goods   Contract Start: 09/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 12:00:00 ((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-2024-0030   Request Title ADQUISICION DE SOLUCIONES ( HARLAC, SALINA 0.45% 1000ML) PARA SER UTILIZADAS EN LOS PACIENTES DEL HOSPITAL   Description LA ADQUISICION DE SOLUCIONES ( HARLAC, SALINA 0.45% 1000ML) PARA SER UTILIZADAS EN LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation ALMACEN QUIRURGICO   Reply Reference Hospital Infantil Robert Reid Cabral CD-2024-0030   Type of Contract GoodsDominicana   Contract Value 113,016 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2024 16:10:00 ((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.1758347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,016.00 0.00 0.00 0.00 184,500.00 113,016.00         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 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCIONES SALINA 0.45% 1000ML 48 UD 90 90 4,320.00 0 0.00 0 0 0.00 0 0.00 4,500.00 4,320.00         2 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCIONES HARLAC 1000ML 1,200 UD 150 90.58 108,696.00 0 0.00 0 0 0.00 0 0.00 180,000.00 108,696.00 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_7_28 p.m..Pdf Download orden firmada de harlac ( farach).pdf orden firmada de harlac ( farach).pdf Download CAC FIRMADA 0030 FARACH.pdf CAC FIRMADA 0030 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 113,016.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 113,016.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE SOLUCIONES INTRAVENOSAS 113,016.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0432-2024 1 113,016.00  DOP Vencido CAC FIRMADA 0030 FARACH.pdf