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.871462   Contract reference Hosp. Reid Cabral-2024-00762   Contract description: COMPRA EXCLUSIVA DE SOLUCION SALINA 0.45% PARA EL LABORATORIO DE MICROBIOLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 15/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2024 17:00:00 ((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. Reid Cabral-DAF-CD-2024-0490   Request Title COMPRA EXCLUSIVA DE SOLUCION SALINA 0.45% PARA EL LABORATORIO DE MICROBIOLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA EXCLUSIVA DE SOLUCION SALINA 0.45% PARA EL LABORATORIO DE MICROBIOLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation LABORATORIO DE MICROBIOLOGIA   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0490_EXT   Type of Contract GoodsDominicana   Contract Value 4,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1863502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,180.00 0.00 0.00 0.00 4,200.00 4,180.00         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 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SOLUCION SALINA 0.45% 10 UD 420 418 4,180.00 0.00 0.00 0.00 4,200.00 4,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Solucion salina_Julio24_SUED .pdf Cuota_Solucion salina_Julio24_SUED .pdf Download Orden firmada_SUED_Solucion Salina_Julio24.pdf Orden firmada_SUED_Solucion Salina_Julio24.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 4,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 4,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLUCION SALINA 0.45% 4,180.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 090-2024 1 4,180.00  DOP Vencido Cuota_Solucion salina_Julio24_SUED .pdf