1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.790668
Contract reference
HOSP RAMON DE LARA-2023-00618
Contract description:
Solicitud de circuitos.
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?
Yes
Only 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-2023-0113
Request Title
Solicitud de circuitos.
Description
Solicitud de circuitos.
Business Operation
Almacén de Farmacia
Reply Reference
HOSP RAMON DE LARA-DAF-CM-2023-0113 Solicitud de c
Type of Contract
GoodsDominicana
Contract Value
586,873 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1665023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
497,350.00
0.00
89,523.00
0.00
497,350.00
586,873.00
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
42272209 - Circuitos de v
(...)
42272209 - Circuitos de ventiladores o de respiración
2.3.9.3.01
Circuitos descartable Neo. ventilador
500
UN
994.7
994.7
497,350.00
0.00
18
89,523.00
0.00
497,350.00
586,873.00
Mis observaciones:
ES OBLIGATORIO TRAER MUESTRA FISICA AL DEPARTAMENTO DE COMPRAS, HOSPITAL MILITAR UNIVERSITARIO DOCENTE FARD “DRL”. EL 27/09/2023 EN HORARIO DE 08:00AM A 12:00PM.
Attestation Documents
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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
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/9/2023_5_59 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/9/2023_5_59 p.m..Pdf
Download
Informe Final_28_9_2023_5_53 p.m..Pdf
Informe Final_28_9_2023_5_53 p.m..Pdf
Download
EG1695924205863uIxUj.pdf
EG1695924205863uIxUj.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
586,873.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
586,873.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Descripción del pago
586,873.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695924205863uIxUj
1
586,873.00
DOP
Vencido
Link