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.799109   Contract reference HOSP RAMON DE LARA-2023-00617   Contract description: Solicitud de Mascarillas de CPAC.   Type of Contract Goods   Contract Start: 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 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-2023-0111   Request Title Solicitud de Mascarillas de CPAC.   Description Solicitud de Mascarillas de CPAC.   Business Operation Almacén de Farmacia   Reply Reference HOSP RAMON DE LARA-DAF-CM-2023-0111 Solicitud de M   Type of Contract GoodsDominicana   Contract Value 1,008,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 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.1665416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 855,000.00 0.00 153,900.00 0.00 1,147,050.00 1,008,900.00         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 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MAscarillas de CPAC S 30 UN 12,745 9,500 285,000.00 0.00 18 51,300.00 0.00 382,350.00 336,300.00         2 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MAscarillas de CPAC M 30 UN 12,745 9,500 285,000.00 0.00 18 51,300.00 0.00 382,350.00 336,300.00         3 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MAscarillas de CPAC L 30 UN 12,745 9,500 285,000.00 0.00 18 51,300.00 0.00 382,350.00 336,300.00 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_28/9/2023_5_04 p.m..Pdf Download Informe Final_28_9_2023_5_00 p.m..Pdf Informe Final_28_9_2023_5_00 p.m..Pdf Download Orden de Compras_28_9_2023_5_04 p.m..Pdf Orden de Compras_28_9_2023_5_04 p.m..Pdf Download EG1695920830595d004L.pdf EG1695920830595d004L.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 1,008,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,008,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 1,008,900.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695920830595d004L 1 1,008,900.00  DOP Vencido Link