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.721626   Contract reference HOSP RAMON DE LARA-2023-00161   Contract description: Solicitud de Materiales Médicos.   Type of Contract Goods   Contract Start: 09/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2023 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-2023-0124   Request Title Solicitud de Materiales Médicos.   Description Solicitud de Materiales Médicos.   Business Operation Almacén de Farmacia   Reply Reference Solicitud de Materiales Médicos._EXT   Type of Contract GoodsDominicana   Contract Value 175,741 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2023 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.1538020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,050.00 0.00 2,691.00 0.00 173,050.00 175,741.00         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 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.9.3.01 Jalea lubricante tubo 200 UN 224 224 44,800.00 0.00 0.00 0.00 44,800.00 44,800.00         2 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 Bajante de suero 500 UN 29.9 29.9 14,950.00 0.00 18 2,691.00 0.00 14,950.00 17,641.00         3 42142108 - Almohadillas o(...)42142108 - Almohadillas o compresas o bolsas de calentamiento o enfriamiento terapéutico 2.3.9.3.01 Spongostan 50 UN 1,650 1,650 82,500.00 0.00 0.00 0.00 82,500.00 82,500.00         4 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 Bajante de sangre 200 UN 154 154 30,800.00 0.00 0.00 0.00 30,800.00 30,800.00 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_9/3/2023_5_54 p.m..Pdf Download Orden de Compras_9_3_2023_5_54 p.m..Pdf Orden de Compras_9_3_2023_5_54 p.m..Pdf Download Informe Final_9_3_2023_5_42 p.m..Pdf Informe Final_9_3_2023_5_42 p.m..Pdf Download EG16783859944141DuhB.pdf EG16783859944141DuhB.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 175,741.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 175,741.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 175,741.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16783859944141DuhB 1 175,741.00  DOP Vencido Link