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.472964   Contract reference HOSP RAMON DE LARA-2020-00638   Contract description: Solicitud de Materiales Médicos   Type of Contract Goods   Contract Start: 21/09/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 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-2020-0208   Request Title Solicitud de Materiales Médicos   Description Solicitud de Materiales Médicos   Business Operation Almacén de Farmacia   Reply Reference SUPLI BURGOS COMERCIAL SRL CM-2020-0208   Type of Contract GoodsDominicana   Contract Value 51,990.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 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.996212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,060.00 0.00 7,930.80 0.00 115,800.00 51,990.80         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         3 42142616 - Jeringas de re(...)42142616 - Jeringas de recolección de sangre 2.3.9.3.01 Jeringas 20cc 2,000 UD 14.85 5.08 10,160.00 0.00 18 1,828.80 0.00 29,700.00 11,988.80         4 42142616 - Jeringas de re(...)42142616 - Jeringas de recolección de sangre 2.3.9.3.01 Jeringas 10cc 10,000 UD 8.61 3.39 33,900.00 0.00 18 6,102.00 0.00 86,100.00 40,002.00 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_21/9/2020_4_19 p.m..Pdf Download Informe Final_21_9_2020_4_03 p.m. (2).Pdf Informe Final_21_9_2020_4_03 p.m. (2).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 919,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 919,050.00  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 EG16002839525330CgKn 1 939,894.00  DOP Vencido Certificado.pdf