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.488101   Contract reference HOSP RAMON DE LARA-2020-00843   Contract description: Solicitud de Materiales Médicos.   Type of Contract Goods   Contract Start: 08/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-UC-CD-2020-0549   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 103,268.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 14:00:00 ((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.1039351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,515.50 0.00 15,752.79 0.00 87,515.50 103,268.29         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 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Brazalete Para Toma Presión No Inv. Adulto 6 UD 2,449.25 2,449.25 14,695.50 0.00 18 2,645.19 0.00 14,695.50 17,340.69         2 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Jeringuilla Bulbo 1,000 UD 72.82 72.82 72,820.00 0.00 18 13,107.60 0.00 72,820.00 85,927.60 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_7/12/2020_8_48 p.m..Pdf Download Informe Final_7_12_2020_8_46 p.m..Pdf Informe Final_7_12_2020_8_46 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 87,515.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 87,515.50  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 EG1607104563707zvHeV 2763 103,268.29  DOP Vencido certificado.pdf