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.618482   Contract reference HOSP RAMON DE LARA-2022-00297   Contract description: Solicitud de reactivos y materiales médicos   Type of Contract Goods   Contract Start: 27/04/2022 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-08-ProcesosExcepcion   Request Reference HOSP RAMON DE LARA-CCC-PEEX-2022-0006   Request Title Solicitud de reactivos y materiales médicos   Description Solicitud de reactivos y materiales médicos   Business Operation Laboratorio   Reply Reference Solicitud de reactivos y materiales médicos_EXT   Type of Contract GoodsDominicana   Contract Value 518,787.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2022 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.1332912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 518,787.80 0.00 0.00 0.00 518,787.80 518,787.80         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         1 41103513 - Cerramientos p(...)41103513 - Cerramientos para cultivo de tejidos 2.3.9.3.01 I15 Cartucho Gases Arteriales BG8 (25 Unds) PH, PC02, P02, NA+K 16 UD 23,600 23,600 377,600.00 0.00 0.00 0.00 377,600.00 377,600.00         2 12141716 - Germanio ge 2.3.7.2.99 I15 Fluido Calibración CP50 (50 Pruebas) 4 UD 20,410 20,410 81,640.00 0.00 0.00 0.00 81,640.00 81,640.00         3 12141716 - Germanio ge 2.3.7.2.99 HIV Test Card Kit 40P. Advanced 8 UD 2,028 2,028 16,224.00 0.00 0.00 0.00 16,224.00 16,224.00         4 12141716 - Germanio ge 2.3.7.2.99 Leptospira Kit 25P 1 UD 3,345 3,345 3,345.00 0.00 0.00 0.00 3,345.00 3,345.00         5 41103513 - Cerramientos p(...)41103513 - Cerramientos para cultivo de tejidos 2.3.9.3.01 Frascos Tiras de Orina (10 Parámetros) 10 UD 771.68 771.68 7,716.80 0.00 0.00 0.00 7,716.80 7,716.80         6 12141716 - Germanio ge 2.3.7.2.99 Agua Destilada 300 UD 104 104 31,200.00 0.00 0.00 0.00 31,200.00 31,200.00         7 41103513 - Cerramientos p(...)41103513 - Cerramientos para cultivo de tejidos 2.3.9.3.01 Cubre 22x22 100 Laminas (Cajas 10 paquetes) 2 UD 531 531 1,062.00 0.00 0.00 0.00 1,062.00 1,062.00 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_27/4/2022_4_07 p.m..Pdf Download Informe Final_27_4_2022_4_03 p.m..Pdf Informe Final_27_4_2022_4_03 p.m..Pdf Download Orden de Compras_27_4_2022_4_07 p.m..Pdf Orden de Compras_27_4_2022_4_07 p.m..Pdf Download img20220427_12382770.pdf img20220427_12382770.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 518,787.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 386,378.80  DOP ---- View 2.3.7.2.99 132,409.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 518,787.80  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.3.01 2 518,787.80  DOP Vencido img20220427_12382770.pdf