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.661405   Contract reference HOSP RAMON DE LARA-2022-00728   Contract description: Solicitud de materiales y reactivos médicos.   Type of Contract Goods   Contract Start: 14/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-2022-0136   Request Title Solicitud de materiales y reactivos médicos.   Description Solicitud de materiales y reactivos médicos.   Business Operation Almacén de Farmacia   Reply Reference HOSP RAMON DE LARA-DAF-CM-2022-0136 Solicitud de m   Type of Contract GoodsDominicana   Contract Value 402,792.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 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.1418649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 402,792.18 0.00 0.00 0.00 546,497.00 402,792.18         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 41104212 - Cartuchos de f(...)41104212 - Cartuchos de filtración de agua 2.3.9.3.01 I15 cartuchos gases arteriales BG8 (25 unds) PH,PC02,P02,NA+,K 400 UD 991.2 864 345,600.00 0.00 0.00 0.00 396,480.00 345,600.00         2 12141902 - Hidrógeno h 2.3.7.2.99 I15 fluido calibración CP50 (50 pruebas) 6 UD 21,431 9,532.03 57,192.18 0.00 0.00 0.00 150,017.00 57,192.18 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 Informe Final_13_9_2022_7_17 p.m..Pdf Informe Final_13_9_2022_7_17 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_13/9/2022_7_34 p.m..Pdf Download Orden de Compras_13_9_2022_7_34 p.m..Pdf Orden de Compras_13_9_2022_7_34 p.m..Pdf Download img20220913_16010797.pdf img20220913_16010797.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 402,792.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 345,600.00  DOP ---- View 2.3.7.2.99 57,192.18  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 402,792.18  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.3.01 2 402,792.18  DOP Vencido img20220913_16010797.pdf