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.875703   Contract reference Hosp. Reid Cabral-2024-00787   Contract description: COMPRA DE SOLUCION SALINA 0.9 % Y SOLUCION MIXTA AL 45% 1000ML PARA USO EN LOS PACIENTES EL HOSPITAL   Type of Contract Goods   Contract Start: 26/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 15:00:00 ((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-2024-0487   Request Title COMPRA DE SOLUCION SALINA 0.9 % Y SOLUCION MIXTA AL 45% 1000ML PARA USO EN LOS PACIENTES EL HOSPITAL   Description COMPRA DE SOLUCION SALINA 0.9 % Y SOLUCION MIXTA AL 45% 1000ML PARA USO EN LOS PACIENTES EL HOSPITAL   Business Operation ALMACEN QUIRURGICO   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 204,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2024 15:10:00 ((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.1866273 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,320.00 0.00 0.00 0.00 204,320.00 204,320.00         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 0.9% 1,400 UD 130 130 182,000.00 0.00 0.00 0.00 182,000.00 182,000.00         2 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SOLUCION MIXTA AL 45$ 144 UD 155 155 22,320.00 0.00 0.00 0.00 22,320.00 22,320.00 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_26/7/2024_5_22 p.m..Pdf Download orden firmada cd-2024-0487.pdf orden firmada cd-2024-0487.pdf Download cac cd-2024-0487.pdf cac cd-2024-0487.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 204,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 204,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 204,320.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 074 1 204,320.00  DOP Vencido cac cd-2024-0487.pdf (View History)