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.833586   Contract reference HDPB-2024-00101   Contract description: SOLUCIÓN CLORURO FRASCO 1000ML 0.9%   Type of Contract Goods   Contract Start: 15/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 HDPB-DAF-CD-2024-0007   Request Title SOLUCIÓN CLORURO FRASCO 1000ML 0.9%   Description SOLUCION CLORURO DE SODIO 0.9% DE 1000ML   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CD-2024-0007   Type of Contract GoodsDominicana   Contract Value 155,893.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1785629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,893.92 0.00 0.00 0.00 156,000.00 155,893.92         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 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SOLUCIÓN CLORURO DE SODIO (0.9%-1000ML) FRASCO O BOLSA 1,992 UD 78 78.26 155,893.92 0.00 0.00 0.00 156,000.00 155,893.92 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_4/3/2024_4_52 p.m..Pdf Download CERTIFCICACION DE FONDOS REQ.-3297 SOLUCION.pdf CERTIFCICACION DE FONDOS REQ.-3297 SOLUCION.pdf Download HDPB-DAF-CD-2024-0007 SOLUCION DE 1000-FARACH.pdf HDPB-DAF-CD-2024-0007 SOLUCION DE 1000-FARACH.pdf Download ACTA ADJUDICACION HDPB-DAF-CD-2024-0007 FARACH.pdf ACTA ADJUDICACION HDPB-DAF-CD-2024-0007 FARACH.pdf Download Orden de Compras_4_3_2024_4_52 p.m..Pdf Orden de Compras_4_3_2024_4_52 p.m..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 67,858.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 67,858.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 67,858.56  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 225,552.00  DOP Vencido CERTIFCICACION DE FONDOS REQ.-3297 SOLUCION.pdf (View History)