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.478129
Contract reference
HOSP RAMON DE LARA-2020-00715
Contract description:
Solicitud de materiales médicos
Type of Contract
Goods
Contract Start:
26/10/2020 15:30:00
((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?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HOSP RAMON DE LARA-UC-CD-2020-0432
Request Title
Solicitud de materiales médicos
Description
Solicitud de materiales médicos
Business Operation
Almacén de Farmacia
Reply Reference
Solicitud de materiales médicos_EXT
Type of Contract
GoodsDominicana
Contract Value
104,957.46 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/10/2020 11:30:00
((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.1015123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,947.00
0.00
16,010.46
0.00
88,947.00
104,957.46
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
41116106 - Tiras de prueb
(...)
41116106 - Tiras de prueba o papel de prueba químico
2.3.9.3.01
Papel gráfico rollo rojo 80 x 24.3 (80FT)
100
UD
825
825
82,500.00
0.00
18
14,850.00
0.00
82,500.00
97,350.00
2
41116106 - Tiras de prueb
(...)
41116106 - Tiras de prueba o papel de prueba químico
2.3.9.3.01
Muleta aluminio adulto large latex cap. 300 libras
1
UD
6,447
6,447
6,447.00
0.00
18
1,160.46
0.00
6,447.00
7,607.46
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_26/10/2020_3_33 p.m..Pdf
Download
Informe Final_26_10_2020_3_28 p.m..Pdf
Informe Final_26_10_2020_3_28 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?
Yes
No
SNIP Code
Budget Total Value
88,947.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
88,947.00
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
EG1603716924294aJidh
2268
104,957.46
DOP
Vencido
certificad.pdf