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.613525   Contract reference HOSP RAMON DE LARA-2022-00245   Contract description: Solicitud de Heparina   Type of Contract Goods   Contract Start: 11/04/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-UC-CD-2022-0177   Request Title Solicitud de Heparina   Description Solicitud de Heparina   Business Operation Almacén de Farmacia   Reply Reference Solicitud de Heparina_EXT   Type of Contract GoodsDominicana   Contract Value 160,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 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.1324317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,200.00 0.00 0.00 0.00 160,200.00 160,200.00         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         1 51131602 - Heparina de ca(...)51131602 - Heparina de calcio 2.3.4.1.01 Heparina sodica 25,000 UI 180 UD 890 890 160,200.00 0.00 0.00 0.00 160,200.00 160,200.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/4/2022_3_35 p.m..Pdf Download Informe Final_11_4_2022_3_30 p.m..Pdf Informe Final_11_4_2022_3_30 p.m..Pdf Download Orden de Compras_11_4_2022_3_35 p.m..Pdf Orden de Compras_11_4_2022_3_35 p.m..Pdf Download img20220411_11271268.pdf img20220411_11271268.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 160,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 160,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 160,200.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.4.1.01 2 160,200.00  DOP Vencido img20220411_11271268.pdf