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.708843
Contract reference
HOSP RAMON DE LARA-2023-00055
Contract description:
Solicitud de batas, ropas quirúrgica y sabanas rotuladas
Type of Contract
Goods
Contract Start:
01/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/02/2023 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HOSP RAMON DE LARA-UC-CD-2023-0040
Request Title
Solicitud de batas, ropas quirúrgica y sabanas rotuladas
Description
Solicitud de batas, ropas quirúrgica y sabanas rotuladas
Business Operation
Unidad de Lavandería
Reply Reference
Solicitud de batas, ropas quirúrgica y sabanas rot
Type of Contract
GoodsDominicana
Contract Value
81,661.9 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/02/2023 12:00:00
((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
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1515606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,205.00
0.00
12,456.90
0.00
69,205.00
81,661.90
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
42132105 - Sábanas para h
(...)
42132105 - Sábanas para hospital
2.3.2.2.01
Batas serigrafiadas de pacientes azul y verdes
375
UN
125
125
46,875.00
0.00
18
8,437.50
0.00
46,875.00
55,312.50
2
42132105 - Sábanas para h
(...)
42132105 - Sábanas para hospital
2.3.2.2.01
Unidades serigrafiadas de ropas quirúrgicas
143
UN
125
125
17,875.00
0.00
18
3,217.50
0.00
17,875.00
21,092.50
3
42132105 - Sábanas para h
(...)
42132105 - Sábanas para hospital
2.3.2.2.01
Sabanas serigrafiadas
33
UN
135
135
4,455.00
0.00
18
801.90
0.00
4,455.00
5,256.90
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_1_2_2023_1_15 p.m..Pdf
Informe Final_1_2_2023_1_15 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/2/2023_1_23 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/2/2023_1_28 p.m..Pdf
Download
img20230201_09390528.pdf
img20230201_09390528.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
81,661.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
81,661.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
81,661.90
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2.3.2.2.01
2
81,661.90
DOP
Vencido
img20230201_09390528.pdf