1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.709713
Contract reference
HOSP RAMON DE LARA-2023-00079
Contract description:
Solicitud de Medicamentos y Materiales Médicos
Type of Contract
Goods
Contract Start:
09/02/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2023 00:00:00
((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-01-ComprasMenores
Request Reference
HOSP RAMON DE LARA-DAF-CM-2023-0009
Request Title
Solicitud de Medicamentos y Materiales Médicos.
Description
Solicitud de Medicamentos y Materiales Médicos.
Business Operation
Almacén de Farmacia
Reply Reference
HOSP RAMON DE LARA-DAF-CM-2023-0009 Solicitud de M
Type of Contract
GoodsDominicana
Contract Value
490,658.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 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
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1
DO1.PCCNTR.1518414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
415,812.00
0.00
74,846.16
0.00
415,812.00
490,658.16
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
2
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
Jeringuillas 20cc
3,000
UN
11.26
11.26
33,780.00
0.00
18
6,080.40
0.00
33,780.00
39,860.40
3
42241506 - Material de ye
(...)
42241506 - Material de yeso para tablillas para uso ortopédico
2.3.9.3.01
Tablillas Ped.
300
UN
87
87
26,100.00
0.00
18
4,698.00
0.00
26,100.00
30,798.00
4
42181804 - Accesorios par
(...)
42181804 - Accesorios para sondas o sensores para oxímetros de pulso
2.3.9.3.01
Sonda Foley 3 Vías #18
100
UN
3,559.32
3,559.32
355,932.00
0.00
18
64,067.76
0.00
355,932.00
419,999.76
Attestation Documents
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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
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/2/2023_4_07 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/2/2023_4_08 p.m..Pdf
Download
Informe Final_7_2_2023_3_40 p.m..Pdf
Informe Final_7_2_2023_3_40 p.m..Pdf
Download
EG1675885082082isSqe.pdf
EG1675885082082isSqe.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
78,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
78,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Descripción del pago
78,000.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675884898911mFBYW
1
78,000.00
DOP
Vencido
Link