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.890002   Contract reference Hosp Marcelino Velez-2024-00619   Contract description: COMPRAS DE SOLUCION MISTO Y LATACTO EN RINGER   Type of Contract Goods   Contract Start: 05/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2024 16:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2024-0168   Request Title COMPRAS DE SOLUCION MISTO Y LATACTO EN RINGER   Description COMPRAS DE SOLUCION MISTO Y LATACTO EN RINGER   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HOSP MARCELINO VELEZ -DAF-CM-2024*0168   Type of Contract GoodsDominicana   Contract Value 408,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2024 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1895506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 408,000.00 0.00 0.00 0.00 540,000.00 408,000.00         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 SOLUCION MIXTO 0.9% X1000 ML 6,000 UD 90 68 408,000.00 0.00 0.00 0.00 540,000.00 408,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0168.pdf INFORME FINAL 0168.pdf Download Contract Technical Document Mappings Orden de Compras_5/9/2024_6_28 p.m..Pdf Download CUOTA INDO QUIMICA.pdf CUOTA INDO QUIMICA.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 40,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 40,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 40,500.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725562444985cps4u 1 40,500.00  DOP Vencido Link