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.769140   Contract reference HOSP RAMON DE LARA-2023-00498   Contract description: Solicitud de Medicamentos y Materiales Médicos   Type of Contract Goods   Contract Start: 22/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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-2023-0071   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-2023-0071 Solicitud de M   Type of Contract GoodsDominicana   Contract Value 605,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 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.1623601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 582,740.00 0.00 23,220.00 0.00 703,000.00 605,960.00         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         4 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Cajas de Hilo Prolene 2.0 CT-2 5 UN 9,800 9,800 49,000.00 0.00 0.00 0.00 49,000.00 49,000.00         5 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Cajas de Hilo Prolene 2.0 Con Aguja SH 5 UN 8,800 7,098 35,490.00 0.00 0.00 0.00 44,000.00 35,490.00         6 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Cajas de Hilo Prolene 3.0 Con Aguja SH 5 UN 9,500 7,550 37,750.00 0.00 0.00 0.00 47,500.00 37,750.00         7 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Cajas de Hilo Crómico 2.0 Con Aguja SH 5 UN 9,500 7,550 37,750.00 0.00 0.00 0.00 47,500.00 37,750.00         8 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Cajas de Hilo Crómico 3.0 Con Aguja SH 5 UN 9,900 7,550 37,750.00 0.00 0.00 0.00 49,500.00 37,750.00         9 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Cajas de Hilo Vicryl Plus 2.0 Con Aguja SH 5 UN 18,800 14,100 70,500.00 0.00 0.00 0.00 94,000.00 70,500.00         10 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Cajas de Hilo Vicryl Plus 3.0 Con Aguja SH 5 UN 18,800 14,100 70,500.00 0.00 0.00 0.00 94,000.00 70,500.00         11 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Cajas de Hilo PDS 4.0 SH 5 UN 29,700 23,000 115,000.00 0.00 0.00 0.00 148,500.00 115,000.00         12 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Ensure Plus 100 UN 210 210 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         13 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarillas CPAP M 5 UN 13,500 13,500 67,500.00 0.00 18 12,150.00 0.00 67,500.00 79,650.00         14 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarillas CPAP S 3 UN 13,500 13,500 40,500.00 0.00 18 7,290.00 0.00 40,500.00 47,790.00 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_21_7_2023_12_19 p.m..Pdf Informe Final_21_7_2023_12_19 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/7/2023_12_28 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/7/2023_12_28 p.m..Pdf Download EG1689944874908wMNlZ.pdf EG1689944874908wMNlZ.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 26,426.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 26,426.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 26,426.40  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689945320765LDzxQ 1 26,426.40  DOP Vencido Link