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.465199   Contract reference HOSP RAMON DE LARA-2020-00422   Contract description: Solicitud de Reactivos Médicos.   Type of Contract Goods   Contract Start: 07/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2020 15:00:00 ((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-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2020-0131   Request Title Solicitud de Reactivos Médicos.   Description Solicitud de Reactivos Médicos.   Business Operation Almacén de Farmacia   Reply Reference Solicitud de Reactivos Médicos._EXT   Type of Contract GoodsDominicana   Contract Value 15,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2020 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.941002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,050.00 0.00 0.00 0.00 15,050.00 15,050.00         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         73 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 Diluente para equipo de hemograma URIT.Presentacion 1/20Lts. 1 UD 7,200 7,200 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         74 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 Lisante para equipo de hemograma URIT. Presentacion 1 Lt. 1 UD 7,850 7,850 7,850.00 0.00 0.00 0.00 7,850.00 7,850.00 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 Contract Technical Document Mappings Orden de Compras_19/6/2020_1_19 p.m..Pdf Download Informe Final_19_6_2020_1_02 p.m..Pdf Informe Final_19_6_2020_1_02 p.m..Pdf Download img002.pdf img002.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 851,191.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 851,191.00  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 EG1592313449865VgyWp 1 933,161.69  DOP Vencido CERTIFIC.jpg