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.466072   Contract reference HOSP RAMON DE LARA-2020-00169   Contract description: Solicitud de Reactivos Médicos   Type of Contract Goods   Contract Start: 11/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2020 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-2020-0038   Request Title Solicitud de Reactivos Médicos   Description Solicitud de Reactivos Médicos   Business Operation Laboratorio   Reply Reference Propuesta 2T Importaciones a Proceso HRDL-DAF-CM-2   Type of Contract GoodsDominicana   Contract Value 22,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2020 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.869447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,050.00 0.00 0.00 0.00 37,150.00 22,050.00         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         29 41123101 - Tubos de diáli(...)41123101 - Tubos de diálisis 2.3.9.3.01 HCG rápida cassette 200 UD 32 19 3,800.00 0 0.00 0 0 0.00 0 0.00 6,400.00 3,800.00         30 41123101 - Tubos de diáli(...)41123101 - Tubos de diálisis 2.3.9.3.01 Hepatitis B rápida cassette 250 UD 48 29 7,250.00 0 0.00 0 0 0.00 0 0.00 12,000.00 7,250.00         31 41123101 - Tubos de diáli(...)41123101 - Tubos de diálisis 2.3.9.3.01 Hepatitis C rápida cassette 250 UD 75 44 11,000.00 0 0.00 0 0 0.00 0 0.00 18,750.00 11,000.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_10_3_2020_9_17 p.m..Pdf Informe Final_10_3_2020_9_17 p.m..Pdf Download img001.pdf img001.pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2020_12_45 p.m..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 560,906.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 560,906.40  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 EG1583425326881LHuy8 1 566,642.20  DOP Vencido Certificado.pdf