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.790851   Contract reference HOSP RAMON DE LARA-2023-00638   Contract description: Solicitud de Medicamentos y materiales médicos.   Type of Contract Goods   Contract Start: 07/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0117   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-2023-0117 Solicitud de M   Type of Contract GoodsDominicana   Contract Value 275,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 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.1670812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,000.00 0.00 0.00 0.00 275,000.00 275,000.00         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         8 42312302 - Esponjas de de(...)42312302 - Esponjas de debridación 2.3.9.3.01 Gelfoam (Spongostan) 200 UN 1,375 1,375 275,000.00 0.00 0.00 0.00 275,000.00 275,000.00 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_6/10/2023_2_32 p.m..Pdf Download Informe Final_6_10_2023_2_20 p.m..Pdf Informe Final_6_10_2023_2_20 p.m..Pdf Download Orden de Compras_6_10_2023_2_32 p.m..Pdf Orden de Compras_6_10_2023_2_32 p.m..Pdf Download EG1696608217140dTw1g.pdf EG1696608217140dTw1g.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 413,220.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 413,220.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 413,220.40  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696608667351GW3cM 1 413,220.40  DOP Vencido Link