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.828685   Contract reference HPPEM-2024-00106   Contract description: ADQUISICIÓN DE CLORURO DE SODIO 3000 CC, PARA PACIENTES UROLOGÍA, PERTENECIENTE A ESTE CENTRO DE SALUD.   Type of Contract Goods   Contract Start: 29/02/2024 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-DAF-CD-2024-0004   Request Title ADQUISICIÓN DE CLORURO DE SODIO 3000 CC, PARA PACIENTES UROLOGÍA, PERTENECIENTE A ESTE CENTRO DE SALUD   Description ADQUISICIÓN DE CLORURO DE SODIO 3000 CC, PARA PACIENTES UROLOGÍA, PERTENECIENTE A ESTE CENTRO DE SALUD   Business Operation Almacén de Farmacia   Reply Reference HPPEM-DAF-CD-2024-0004   Type of Contract GoodsDominicana   Contract Value 50,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/02/2024 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2024 11:00:00 ((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.1782842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 0.00 0.00 52,000.00 50,000.00         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         84 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 Electrolitos de cloruro de sodio 40 UD 1,300 1,250 50,000.00 0.00 0.00 0.00 52,000.00 50,000.00 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_28/2/2024_8_19 p.m..Pdf Download certificacion 0004.pdf certificacion 0004.pdf Download orden farach 0004.pdf orden farach 0004.pdf Download adjudicacion 0004.pdf adjudicacion 0004.pdf Download orden farach 0004.pdf orden farach 0004.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 50,000.00 DOP Budget Appropriation Value 50,000.00 DOP Account Value Annual Availability 2.3.4.1.01 50,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 50,000.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0004 1 50,000.00  DOP Vencido certificacion 0004.pdf 2026 0004 1 50,000.00  DOP Aprobado certificacion 0004.pdf (View History)