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.806533   Contract reference HOSP RAMON DE LARA-2023-00661   Contract description: Solicitud de Reactivo Medico.   Type of Contract Goods   Contract Start: 11/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-UC-CD-2023-0517   Request Title Solicitud de Reactivo Medico.   Description Solicitud de Reactivo Medico.   Business Operation Laboratorio   Reply Reference Farmaceutica Dalmasi (FARMADAL), SRL_EXT   Type of Contract GoodsDominicana   Contract Value 57,192 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 12:00:00 ((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.1678214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,192.00 0.00 0.00 0.00 57,192.00 57,192.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 l15 fluido calibracion cp50 (50 pruebas ) 6 UN 9,532 9,532 57,192.00 0.00 0.00 0.00 57,192.00 57,192.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/10/2023_5_22 p.m..Pdf Download Informe Final_17_10_2023_3_29 p.m..Pdf Informe Final_17_10_2023_3_29 p.m..Pdf Download Orden de Compras_17_10_2023_5_22 p.m..Pdf Orden de Compras_17_10_2023_5_22 p.m..Pdf Download EG1697566675103x47b5.pdf EG1697566675103x47b5.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 57,192.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 57,192.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 57,192.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697566675103x47b5 1 57,192.00  DOP Vencido Link