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.885193   Contract reference HMRA-2024-00765   Contract description: soluciones   Type of Contract Goods   Contract Start: 22/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2024-0137   Request Title ADQUISICION SOLUCIONES INTRAVENOSAS   Description ADQUISICION SOLUCIONES INTRAVENOSAS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hospital Materno Dr. Reynaldo Almanzar CM-2024-013   Type of Contract GoodsDominicana   Contract Value 350,442.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1882062 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,442.72 0.00 0.00 0.00 311,460.00 350,442.72         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 51191601 - Dextrosa 2.3.4.1.01 SOLUCION DEXTROSA 10% 500 MLFRASCOS 528 UD 90 69.57 36,732.96 0 0.00 0 0 0.00 0 0.00 47,700.00 36,732.96         2 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION INDOXITOL 0.5 % 1000ML FRASCOS 168 UD 120 500 84,000.00 0 0.00 0 0 0.00 0 0.00 20,160.00 84,000.00         5 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION MIXTA 0.33% 500 ML FRASCOS 768 UD 70 69.57 53,429.76 0 0.00 0 0 0.00 0 0.00 53,760.00 53,429.76         6 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION SALINA 0.45% 1000ML FRASCOS 84 UD 70 65 5,460.00 0 0.00 0 0 0.00 0 0.00 5,880.00 5,460.00         8 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION SALINA 0.9% 1000ML FRASCOS 2,628 UD 70 65 170,820.00 0 0.00 0 0 0.00 0 0.00 183,960.00 170,820.00 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_12/8/2024_8_16 p.m..Pdf Download FARACH.pdf FARACH.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 360,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 360,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 360,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724255643278pt3DP 1 360,000.00  DOP Vencido Link