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.722334   Contract reference HOSP RAMON DE LARA-2022-00697   Contract description: Solicitud de Hilos   Type of Contract Goods   Contract Start: 06/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2022-0135   Request Title Solicitud de Hilos   Description Solicitud de Hilos   Business Operation Almacén de Farmacia   Reply Reference Solicitud de Hilos_EXT   Type of Contract GoodsDominicana   Contract Value 333,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 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.1413606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 333,500.00 0.00 0.00 0.00 333,500.00 333,500.00         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 41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 Cajas Hilo Crómico .1 10 UN 5,850 5,850 58,500.00 0.00 0.00 0.00 58,500.00 58,500.00         2 41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 Cajas Hilo Crómico 2.0 10 UN 5,850 5,850 58,500.00 0.00 0.00 0.00 58,500.00 58,500.00         3 41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 Cajas Hilo Crómico 3.0 10 UN 5,850 5,850 58,500.00 0.00 0.00 0.00 58,500.00 58,500.00         4 41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 Cajas Hilo Prolene 4.0 10 UN 6,000 6,000 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         5 41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 Cajas Hilo Vicryl 1 10 UN 9,800 9,800 98,000.00 0.00 0.00 0.00 98,000.00 98,000.00 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_6/9/2022_1_46 p.m..Pdf Download Informe Final_6_9_2022_1_38 p.m..Pdf Informe Final_6_9_2022_1_38 p.m..Pdf Download Orden de Compras_6_9_2022_1_46 p.m..Pdf Orden de Compras_6_9_2022_1_46 p.m..Pdf Download certificacion cuota.pdf certificacion cuota.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 333,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 333,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 333,500.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.3.01 2 333,500.00  DOP Vencido certificacion cuota.pdf 2023 2.3.9.3.01 2 333,500.00  DOP Vencido certificacion cuota.pdf