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.916854   Contract reference HTDDC-2024-00295   Contract description: ADQUISICION DE CLORURO DE SODIO   Type of Contract Goods   Contract Start: 25/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2024-0149   Request Title ADQUISICION DE CLORURO DE SODIO   Description ADQUISICION DE CLORURO DE SODIO PARA USO DE PACIENTES DEL HOSPITAL   Business Operation ALMACEN GENERAL   Reply Reference Hospital Traumatológico Dr. Darío Contreras CM-202   Type of Contract GoodsDominicana   Contract Value 312,729.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1948414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,729.46 0.00 0.00 0.00 359,640.00 312,729.46         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 CLORURO DE SODIO 0.45% CJX12 FCOS X 1000ML 83 CAJ 1,080 939.12 77,946.96 0 0.00 0 0 0.00 0 0.00 89,640.00 77,946.96         2 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 CLORURO DE SODIO 0.9% CJX12 FCOS X 1000 ML 250 CAJ 1,080 939.13 234,782.50 0 0.00 0 0 0.00 0 0.00 270,000.00 234,782.50 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_25/11/2024_3_18 p.m..Pdf Download ACTA DE ADJUDICACION CM-0149.pdf ACTA DE ADJUDICACION CM-0149.pdf Download ORDEN DE COMPRA FIRMADA CM-0149.pdf ORDEN DE COMPRA FIRMADA CM-0149.pdf Download CUOTA PARA COMPROMETER CM-0149.pdf CUOTA PARA COMPROMETER CM-0149.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 312,729.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 312,729.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 312,729.46  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 :HTDDC-DAF-CM-2024-0149 1 312,729.46  DOP Vencido CUOTA PARA COMPROMETER CM-0149.pdf