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.790678   Contract reference HOSP RAMON DE LARA-2023-00594   Contract description: Solicitud de Medicamentos y Materiales Médicos.   Type of Contract Goods   Contract Start: 15/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2023 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-2023-0102   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-2023-0102 Solicitud de M   Type of Contract GoodsDominicana   Contract Value 141,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2023 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.1655812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 21,600.00 0.00 234,000.00 141,600.00         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         3 42142715 - Kits o accesor(...)42142715 - Kits o accesorios de cateterización urológica 2.3.9.3.01 Cateter Jelco No.20 C/50 1,500 UN 78 40 60,000.00 0.00 18 10,800.00 0.00 117,000.00 70,800.00         4 42142715 - Kits o accesor(...)42142715 - Kits o accesorios de cateterización urológica 2.3.9.3.01 Cateter Jelco No.24 C/50 1,500 UN 78 40 60,000.00 0.00 18 10,800.00 0.00 117,000.00 70,800.00 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_13/9/2023_3_10 p.m..Pdf Download Orden de Compras_13_9_2023_3_10 p.m..Pdf Orden de Compras_13_9_2023_3_10 p.m..Pdf Download Informe Final_13_9_2023_2_49 p.m..Pdf Informe Final_13_9_2023_2_49 p.m..Pdf Download EG1694631719560eG0oD.pdf EG1694631719560eG0oD.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 178,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 178,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 178,250.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169463242827413Toz 1 178,250.00  DOP Vencido Link