1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.797798
Contract reference
HOSP RAMON DE LARA-2023-00694
Contract description:
Solicitud de Materiales Médicos.
Type of Contract
Goods
Contract Start:
03/11/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 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-02-ComprasDebajoUmbral
Request Reference
HOSP RAMON DE LARA-UC-CD-2023-0528
Request Title
Solicitud de Materiales Médicos.
Description
Solicitud de Materiales Médicos.
Business Operation
Almacén de Farmacia
Reply Reference
HOSP RAMON DE LARA-UC-CD-2023-0528 Solicitud de Ma
Type of Contract
GoodsDominicana
Contract Value
209,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/11/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 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
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1
DO1.PCCNTR.1691245 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,950.00
0.00
10,800.00
0.00
198,950.00
209,750.00
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
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
Bisturi Con Mango No.15
1,500
UN
40
40
60,000.00
0.00
18
10,800.00
0.00
60,000.00
70,800.00
2
42261507 - Hilo post mort
(...)
42261507 - Hilo post mortem
2.3.9.3.01
Hilo Crómico No.2-0 Aguja Curva Caja
10
CX
8,950
8,950
89,500.00
0.00
0.00
0.00
89,500.00
89,500.00
3
42261507 - Hilo post mort
(...)
42261507 - Hilo post mortem
2.3.9.3.01
Hilo Prolene No.0 Aguja Curva Caja
5
CX
9,890
9,890
49,450.00
0.00
0.00
0.00
49,450.00
49,450.00
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_2/11/2023_5_14 p.m..Pdf
Download
Informe Final_2_11_2023_5_08 p.m..Pdf
Informe Final_2_11_2023_5_08 p.m..Pdf
Download
Orden de Compras_2_11_2023_5_14 p.m..Pdf
Orden de Compras_2_11_2023_5_14 p.m..Pdf
Download
EG1698946338950qX8PN.pdf
EG1698946338950qX8PN.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
209,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
209,750.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Descripción del pago
209,750.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698946338950qX8PN
1
209,750.00
DOP
Vencido
Link