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.694805   Contract reference HOSP RAMON DE LARA-2022-01076   Contract description: Solicitud de Materiales Médicos.   Type of Contract Goods   Contract Start: 14/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0213   Request Title Solicitud de Materiales Médicos.   Description Solicitud de Materiales Médicos.   Business Operation Almacén de Farmacia   Reply Reference HOSP RAMON DE LARA-DAF-CM-2022-0213 Solicitud de M   Type of Contract GoodsDominicana   Contract Value 746,336.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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.1484718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 684,503.00 0.00 61,833.42 0.00 684,503.00 746,336.42         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 42241803 - Collares cervi(...)42241803 - Collares cervicales o abrazaderas para el cuello 2.3.9.3.01 Collar Cervical L 500 UD 290.51 290.51 145,255.00 0.00 18 26,145.90 0.00 145,255.00 171,400.90         2 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 Gasa 36x100, 20x12 200 UD 1,441.3 1,441.3 288,260.00 0.00 0.00 0.00 288,260.00 288,260.00         3 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Jeringuilla Bulbo 4,000 UD 48 48 192,000.00 0.00 18 34,560.00 0.00 192,000.00 226,560.00         4 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 Algodón Planchado 200 UD 29.88 29.88 5,976.00 0.00 0.00 0.00 5,976.00 5,976.00         5 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 Algodón Rollo 200 UD 233.74 233.74 46,748.00 0.00 0.00 0.00 46,748.00 46,748.00         6 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 Bajante de Suero 200 UD 31.32 31.32 6,264.00 0.00 18 1,127.52 0.00 6,264.00 7,391.52 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_12_2022_5_16 p.m..Pdf Informe Final_13_12_2022_5_16 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2022_5_22 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2022_5_22 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 746,336.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 746,336.42  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 746,336.42  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670953957396tiSKe 1 746,336.42  DOP Vencido Link