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.924356   Contract reference HRLMK-2024-00490   Contract description: Agentes que afectan el agua y los electrolitos   Type of Contract Goods   Contract Start: 12/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2025 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRLMK-DAF-CD-2024-0302   Request Title Agentes que afectan el agua y los electrolitos   Description Adquisición de Agentes que afectan el agua y los electrolitos, para uso del HRLMK   Business Operation Almacen de Medicamentos   Reply Reference Agentes que afectan el agua y los electrolitos_EXT   Type of Contract GoodsDominicana   Contract Value 84,520.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.1964122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,520.80 0.00 0.00 0.00 85,500.00 84,520.80         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 50 CAJ 950 939.12 46,956.00 0.00 0.00 0.00 47,500.00 46,956.00         2 51191904 - Fosfolípidos 2.3.4.1.01 LACTATO RINGER 1000ML 40 CAJ 950 939.12 37,564.80 0.00 0.00 0.00 38,000.00 37,564.80 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_12/12/2024_2_47 p.m..Pdf Download ORDEN-302.pdf ORDEN-302.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 84,520.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 84,520.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 84,520.80  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-2024-00490 302 84,520.80  DOP Vencido CC-302.pdf 2025 HRLMK-DAF-CD-2024-0302 302 84,520.80  DOP Vencido CC-302.pdf