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.868784   Contract reference HPPEM-2024-00165   Contract description: compra de Hidroxietil de Almidón 6%   Type of Contract Goods   Contract Start: 04/07/2024 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2024 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 HPPEM-DAF-CD-2024-0041   Request Title ADQUISICION DE HIDROXIETIL DE ALMIDON 6% PARA USO DE ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE HIDROXIETIL DE ALMIDON 6% PARA USO DE ESTE CENTRO HOSPITALARIO   Business Operation Almacén de Farmacia   Reply Reference ADQUISICION DE HIDROXIETIL DE ALMIDON 6% PARA USO   Type of Contract GoodsDominicana   Contract Value 228,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2024 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 12:15:00 ((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.1817644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,000.00 0.00 0.00 0.00 228,000.00 228,000.00         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         1 51131901 - Poligelina 2.3.4.1.01 HIDROXIETIL ALMIDON 6% INF 60 UD 3,800 3,800 228,000.00 0.00 0.00 0.00 228,000.00 228,000.00 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_25/4/2024_6_57 p.m..Pdf Download adjudicacion 0041.pdf adjudicacion 0041.pdf Download CUOTA A COMPROMETER 0041.pdf CUOTA A COMPROMETER 0041.pdf Download Contract Technical Document Mappings Orden de Compras_4/7/2024_7_08 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 228,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 228,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 228,000.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0041 1 228,000.00  DOP Vencido CUOTA A COMPROMETER 0041.pdf