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.716195
Contract reference
HOSP RAMON DE LARA-2023-00140
Contract description:
Solicitud de medicamentos y materiales médicos
Type of Contract
Goods
Contract Start:
01/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 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-2023-0014
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-2023-0014_EXT
Type of Contract
GoodsDominicana
Contract Value
402,602.15 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 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.1532219 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
402,602.15
0.00
0.00
0.00
402,602.15
402,602.15
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
51191704 - Soluciones ele
(...)
51191704 - Soluciones electrolíticas múltiples
2.3.4.1.01
Solucion salina 0.9% 100ml
1,500
CX
67.73
67.73
101,595.00
0.00
0.00
0.00
101,595.00
101,595.00
2
42261507 - Hilo post mort
(...)
42261507 - Hilo post mortem
2.3.9.3.01
Cajas de hilo seda 3-0 k-832h ethicon
15
CX
6,806.5
6,806.5
102,097.50
0.00
0.00
0.00
102,097.50
102,097.50
3
42261507 - Hilo post mort
(...)
42261507 - Hilo post mortem
2.3.9.3.01
Cajas de hilo crómico 1 813 ethicon
15
CX
6,420.45
6,420.45
96,306.75
0.00
0.00
0.00
96,306.75
96,306.75
4
42261507 - Hilo post mort
(...)
42261507 - Hilo post mortem
2.3.9.3.01
Cajas de hilo vicryl 1-0 vcp-341 ethicon
10
CX
10,260.29
10,260.29
102,602.90
0.00
0.00
0.00
102,602.90
102,602.90
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_28_2_2023_6_33 p.m..Pdf
Informe Final_28_2_2023_6_33 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/2/2023_6_38 p.m..Pdf
Download
Orden de Compras_28_2_2023_6_38 p.m..Pdf
Orden de Compras_28_2_2023_6_38 p.m..Pdf
Download
EG1677609704119sp15q.pdf
EG1677609704119sp15q.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
402,602.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
101,595.00
DOP
----
View
2.3.9.3.01
301,007.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Descripción del pago
402,602.15
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1677609704119sp15q
1
402,602.15
DOP
Vencido
Link