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.851261   Contract reference HRUSVP-2024-00218   Contract description: ADQUISICION DE SOLUCION LACTATO EN RINGER   Type of Contract Goods   Contract Start: 15/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2024 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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2024-0056   Request Title ADQUISICION DE SOLUCION LACTATO EN RINGER   Description ADQUISICION DE SOLUCION LACTATO EN RINGER   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference Hospital Regional Universitario San Vicente de Pau   Type of Contract GoodsDominicana   Contract Value 234,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1828825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,780.00 0.00 0.00 0.00 270,000.00 234,780.00         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 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 LACTATO EN RINGER DE 1000ML FRASCO 3,000 UD 90 78.26 234,780.00 0 0.00 0 0 0.00 0 0.00 270,000.00 234,780.00 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_13/5/2024_4_13 p.m..Pdf Download ACTA20240513_11480905.pdf ACTA20240513_11480905.pdf Download CUOTA20240513_11422687.pdf CUOTA20240513_11422687.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 234,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 234,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SOLUCION LACTATO EN RINGER 234,780.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0056 1 234,780.00  DOP Vencido CUOTA20240513_11422687.pdf