1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.513937
Contract reference
HOSP RAMON DE LARA-2021-00197
Contract description:
Solicitud de Medicamentos y Materiales Médicos
Type of Contract
Goods
Contract Start:
31/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0066
Request Title
Solicitud de Medicamentos y Materiales Médicos
Description
Solicitud de Medicamentos y Materiales Médicos
Business Operation
Almacén de Farmacia
Reply Reference
Solicitud de Medicamentos y Materiales Médicos_EXT
Type of Contract
GoodsDominicana
Contract Value
272,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2021 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
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1106303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
272,000.00
0.00
0.00
0.00
347,000.00
272,000.00
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
4
51191704 - Soluciones ele
(...)
51191704 - Soluciones electrolíticas múltiples
2.3.4.1.01
Solución salina de 100 CC
1,000
UD
47
47
47,000.00
0.00
0.00
0.00
47,000.00
47,000.00
5
42142109 - Guantes de ter
(...)
42142109 - Guantes de terapia para terapia de calor o frío
2.3.9.3.01
Guantes desechables (M)
10,000
UD
10
7.5
75,000.00
0.00
0.00
0.00
100,000.00
75,000.00
6
42142109 - Guantes de ter
(...)
42142109 - Guantes de terapia para terapia de calor o frío
2.3.9.3.01
Guantes desechables (L)
20,000
UD
10
7.5
150,000.00
0.00
0.00
0.00
200,000.00
150,000.00
Attestation Documents
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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
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_31_3_2021_2_15 p.m..Pdf
Informe Final_31_3_2021_2_15 p.m..Pdf
Download
Certificacion cuota compromiso.pdf
Certificacion cuota compromiso.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/5/2021_3_39 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
247,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
247,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
247,800.00
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2.3.9.3.01
1
247,800.00
DOP
Vencido
Certificacion cuota compromiso.pdf