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.644403
Contract reference
HOSP RAMON DE LARA-2022-00548
Contract description:
Solicitud de Materiales Médicos.
Type of Contract
Goods
Contract Start:
21/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2022 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-2022-0115
Request Title
Solicitud de Materiales Médicos.
Description
Solicitud de Materiales Médicos.
Business Operation
Almacén de Farmacia
Reply Reference
HOSP RAMON DE LARA-DAF-CM-2022-0115 Solicitud de M
Type of Contract
GoodsDominicana
Contract Value
221,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2022 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
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1
DO1.PCCNTR.1381140 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
207,500.00
0.00
13,500.00
0.00
207,500.00
221,000.00
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
1
41104106 - Bandejas o acc
(...)
41104106 - Bandejas o accesorios de flebotomía
2.3.9.3.01
Vendaje de yeso 6x5
1,000
UD
100
100
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
2
41104106 - Bandejas o acc
(...)
41104106 - Bandejas o accesorios de flebotomía
2.3.9.3.01
Venda elastica 6x5 color piel
500
UD
65
65
32,500.00
0.00
0.00
0.00
32,500.00
32,500.00
3
41104106 - Bandejas o acc
(...)
41104106 - Bandejas o accesorios de flebotomía
2.3.9.3.01
Vasos humificadores
300
UD
250
250
75,000.00
0.00
18
13,500.00
0.00
75,000.00
88,500.00
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_20_7_2022_5_41 p.m..Pdf
Informe Final_20_7_2022_5_41 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/7/2022_5_50 p.m..Pdf
Download
Orden de Compras_20_7_2022_5_50 p.m..Pdf
Orden de Compras_20_7_2022_5_50 p.m..Pdf
Download
CERTIFICACION CUOTA PHARMA.pdf
CERTIFICACION CUOTA PHARMA.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
530,064.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
530,064.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Descripción del pago
530,064.26
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2.3.9.3.01
2
530,064.26
DOP
Vencido
CERTIFICACION CUOTA MACROTECH.pdf