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.466188   Contract reference HOSP RAMON DE LARA-2020-00087   Contract description: Solicitud de Materiales Médicos   Type of Contract Goods   Contract Start: 11/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2020 00:00:00 ((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 RAMON DE LARA-DAF-CM-2020-0017   Request Title Solicitud de Materiales Médicos   Description Solicitud de Materiales Médicos   Business Operation Almacén de Farmacia   Reply Reference HOSP RAMON DE LARA-DAF-CM-2020-0017   Type of Contract GoodsDominicana   Contract Value 45,383.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.852442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,383.76 0.00 0.00 0.00 105,088.52 45,383.76         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         7 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Cajas de hilo cromico 0 3 CAJ 5,905.5 3,176.16 9,528.48 0.00 0.00 0.00 17,716.50 9,528.48         8 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Cajas de hilo cromico 1 3 CAJ 6,807.6 3,176.16 9,528.48 0.00 0.00 0.00 20,422.80 9,528.48         9 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Cajas de hilo cromico 2 3 CAJ 5,006.5 3,176.16 9,528.48 0.00 0.00 0.00 15,019.50 9,528.48         10 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Cajas de hilo seda 0 2 CAJ 7,132.36 2,399.76 4,799.52 0.00 0.00 0.00 14,264.72 4,799.52         11 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Cajas de hilo seda 2 5 CAJ 7,533 2,399.76 11,998.80 0.00 0.00 0.00 37,665.00 11,998.80 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_10/2/2020_7_43 p.m..Pdf Download Informe Final_10_2_2020_7_38 p.m..Pdf Informe Final_10_2_2020_7_38 p.m..Pdf Download img001.pdf img001.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 291,302.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 291,302.11  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 eg158074128753s6j7R 1 291,302.11  DOP Vencido Certificado.pdf