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.870271   Contract reference HOSGEDOPOL-2024-00079   Contract description: ADQUISICION DE SAL   Type of Contract Services   Contract Start: 17/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-DAF-CD-2024-0028   Request Title ADQUISICION DE SAL   Description ADQUISICION DE SAL   Business Operation Gte. de Ingenieria y Mantenimiento   Reply Reference ADQUISICION DE SAL_EXT   Type of Contract ServicesDominicana   Contract Value 61,655 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADA EN LAS PLANTAS DE TRATAMIENTO DE AGUA DE LAS UNIDADES DE HEMODIALISIS DEL HOSGEDOPOL, SOLICITADO POR EL GERENTE DE INGENIERIA Y MANTENIMIENTO, MEDIANTE OFICIO NO. 082, DE FECHA 12/0 Catalogue Items   Back To Top     1   DO1.PCCNTR.1831359 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,250.00 0.00 9,405.00 0.00 52,250.00 61,655.00         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 50171551 - Sal de mesa 2.3.1.1.01 FUNDAS DE SAL FINE PALLETS DE 40LBS 50 UD 1,045 1,045 52,250.00 0.00 18 9,405.00 0.00 52,250.00 61,655.00 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_16/5/2024_7_42 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 61,655.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 61,655.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 61,655.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715888375767IwEyO 1 61,655.00  DOP Vencido Link