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.910204   Contract reference Hosp. Reid Cabral-2024-01208   Contract description: COMPRA DE SOLUCION DEXTROSA 05.% 100ML   Type of Contract Goods   Contract Start: 06/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 08:00:00 ((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-2024-0827   Request Title COMPRA DE SOLUCION DEXTROSA 05.% 100ML   Description COMPRA DE SOLUCION DEXTROSA 05.% 100ML   Business Operation ALMACEN QUIRURGICO   Reply Reference Hospital Infantil Robert Reid Cabral CD-2024-0827   Type of Contract GoodsDominicana   Contract Value 38,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2024 08:10:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1929737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,340.00 0.00 0.00 0.00 54,000.00 38,340.00         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         1o 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SOLUCION DEXTROSA AL 0.5% 100ML 426 UD 90 90 38,340.00 0 0.00 0 0 0.00 0 0.00 54,000.00 38,340.00 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_5/11/2024_7_17 p.m..Pdf Download orden firmada cd-2024-0827 farach.pdf orden firmada cd-2024-0827 farach.pdf Download cac 0827 farach.pdf cac 0827 farach.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 18,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 18,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 18,270.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 467 1 18,270.00  DOP Vencido cac 0827 radlafe.pdf