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.759359   Contract reference HOSP RAMON DE LARA-2023-00457   Contract description: Solicitud de Hilos y Soluciones Salina   Type of Contract Goods   Contract Start: 24/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2023-0054   Request Title Solicitud de Hilos y Soluciones Salina   Description Solicitud de Hilos y Soluciones Salina   Business Operation Almacén de Farmacia   Reply Reference HOSP RAMON DE LARA-DAF-CM-2023-0054 Solicitud de H   Type of Contract GoodsDominicana   Contract Value 341,451 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 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.1603752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 341,451.00 0.00 0.00 0.00 370,287.10 341,451.00         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 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Hilo vicryl 2-0 vcp-317-h Ethicon 5 CX 10,269.44 9,300 46,500.00 0.00 0.00 0.00 51,347.20 46,500.00         2 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Hilo vicryl 3-0 vcp-316h Ethicon 10 CX 9,698.59 9,090.9 90,909.00 0.00 0.00 0.00 96,985.90 90,909.00         3 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Hilo crómico 3-0 g-122-t Ethicon 5 CX 5,254.13 4,815.9 24,079.50 0.00 0.00 0.00 26,270.65 24,079.50         4 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Hilo prolene 2-0 8833-t Ethicon 5 CX 4,988.77 6,215 31,075.00 0.00 0.00 0.00 24,943.85 31,075.00         5 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Hilo nylon 3-0 163-t Ethicon 10 CX 3,970.95 4,090.75 40,907.50 0.00 0.00 0.00 39,709.50 40,907.50         6 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Solución salina 0.45% 1000 ml. 1,000 UN 131.03 107.98 107,980.00 0.00 0.00 0.00 131,030.00 107,980.00 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 Informe Final_22_6_2023_7_37 p.m..Pdf Informe Final_22_6_2023_7_37 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_22/6/2023_7_53 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_22/6/2023_7_53 p.m..Pdf Download EG1687464510337kO7qo.pdf EG1687464510337kO7qo.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 341,451.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 233,471.00  DOP ---- View 2.3.4.1.01 107,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 341,451.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687464510337kO7qo 1 341,451.00  DOP Vencido Link