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.710804   Contract reference HOSP RAMON DE LARA-2023-00066   Contract description: Solicitud de Reactivos Médicos.   Type of Contract Goods   Contract Start: 15/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2023 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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-UC-CD-2023-0057   Request Title Solicitud de Reactivos Médicos.   Description Solicitud de Reactivos Médicos.   Business Operation Almacén de Farmacia   Reply Reference Solicitud de Reactivos Médicos._EXT   Type of Contract GoodsDominicana   Contract Value 210,928.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2023 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.1517106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,928.12 0.00 0.00 0.00 202,928.12 210,928.12         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 I15 cartucho gases arteriales BG8 (25 unidades) PH, PC02-, P02, NA+, K 8 UN 20,600 21,600 172,800.00 0.00 0.00 0.00 164,800.00 172,800.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 I15 fluido calibración CP50 (50pruebas) 4 UN 9,532.03 9,532.03 38,128.12 0.00 0.00 0.00 38,128.12 38,128.12 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_3/2/2023_1_29 p.m..Pdf Download Informe Final_3_2_2023_1_25 p.m..Pdf Informe Final_3_2_2023_1_25 p.m..Pdf Download Orden de Compras_3_2_2023_1_29 p.m..Pdf Orden de Compras_3_2_2023_1_29 p.m..Pdf Download EG1675433330224tUFgy.pdf EG1675433330224tUFgy.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 210,928.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 210,928.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 210,928.12  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675433330224tUFgy 1 210,928.12  DOP Vencido Link