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.855309   Contract reference Hosp Marcelino Velez-2024-00298   Contract description: COMPRAS DE SOLUCION SALINA 0.9% X1000ML   Type of Contract Goods   Contract Start: 24/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2024 11:00:00 ((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 Hosp Marcelino Velez-DAF-CD-2024-0121   Request Title COMPRAS DE SOLUCION SALINA 0.9% X1000ML   Description COMPRAS DE SOLUCION SALINA 0.9% X1000ML   Business Operation DPTO.MANTENIMIENTO   Reply Reference FARACH_EXT   Type of Contract GoodsDominicana   Contract Value 21,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1836725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,600.00 0.00 0.00 0.00 21,600.00 21,600.00         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 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 COMPRAS DE SOLUCION MIXTA 0.9% X1000ML 240 UD 90 90 21,600.00 0.00 0 0.00 0.00 21,600.00 21,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0221.pdf INFORME FINAL 0221.pdf Download Contract Technical Document Mappings Orden de Compras_24/5/2024_3_13 p.m..Pdf Download CUOTA FARACH SO.pdf CUOTA FARACH SO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 21,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 21,600.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716563764549SBcp3 1 21,600.00  DOP Vencido Link