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.892485   Contract reference HSBG-2024-00454   Contract description: Adquisición de SOLUCION SALINA 0.9% 1000ML   Type of Contract Goods   Contract Start: 16/09/2024 00:00:00 ((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-03-ComparacionDePrecios   Request Reference HSBG-CCC-CP-2024-0003   Request Title Adquisición de SOLUCION SALINA 0.9% 1000ML   Description Adquisición de SOLUCION SALINA 0.9% 1000ML   Business Operation ALMACEN FARMACEUTICO   Reply Reference Adquisición de SOLUCION SALINA 0.9% 1000ML_EXT   Type of Contract GoodsDominicana   Contract Value 2,808,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2024 00:00:00 ((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 CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA 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.1899505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2.808.000,00 0,00 0,00 0,00 5.280.000,00 2.808.000,00         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 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION SALINA 0.9% 1000ML 48.000 UD 110 58,5 2.808.000,00 0,00 0,00 0,00 5.280.000,00 2.808.000,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION SALINOS CP-0003.PDF ACTA ADJUDICACION SALINOS CP-0003.PDF Download CUOTA COMPROMISO SALINOS CP-0003.PDF CUOTA COMPROMISO SALINOS CP-0003.PDF Download ORDEN DE COMPRA INDO-QUIMICA.PDF ORDEN DE COMPRA INDO-QUIMICA.PDF Download ACTA ADJUDICACION SALINOS CP-0003.PDF ACTA ADJUDICACION SALINOS CP-0003.PDF Download ACTO AUTENTICO SALINOS CP-0003.PDF ACTO AUTENTICO SALINOS CP-0003.PDF Download INFORME ECONOMICO CP-0003.PDF INFORME ECONOMICO CP-0003.PDF Download ACTO AUTENTICO SALINOS CP-0003.PDF ACTO AUTENTICO SALINOS CP-0003.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 2,808,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 2,808,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 2,808,000.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HSBG-CCC-CP-2024-0003 1 2,808,000.00  DOP Vencido CUOTA COMPROMISO SALINOS CP-0003.PDF