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.814230   Contract reference HOSP RAMON DE LARA-2023-00724   Contract description: Solicitud de Hilos   Type of Contract Goods   Contract Start: 08/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-2023-0131   Request Title Solicitud de Hilos   Description Solicitud de Hilos   Business Operation Almacén de Farmacia   Reply Reference Solicitud de Hilos_EXT   Type of Contract GoodsDominicana   Contract Value 376,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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.1694433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 376,720.00 0.00 0.00 0.00 376,720.00 376,720.00         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 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Cajas de hilo crómico 1-0, aguja curva, Ethicon 20 UN 5,766 5,766 115,320.00 0.00 0.00 0.00 115,320.00 115,320.00         2 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Cajas de hilo crómico 2-0 aguja curva, Ethicon 10 UN 4,252 4,252 42,520.00 0.00 0.00 0.00 42,520.00 42,520.00         3 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Cajas de hilo vicryl 1-0 aguja curva, Ethicon 10 UN 10,010 10,010 100,100.00 0.00 0.00 0.00 100,100.00 100,100.00         4 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Cajas de hilo nylon 4-0 aguja curva, Ethicon 10 UN 3,370 3,370 33,700.00 0.00 0.00 0.00 33,700.00 33,700.00         5 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Cajas de hilo monocryl 3-0 Ethicon 3 UN 13,646 13,646 40,938.00 0.00 0.00 0.00 40,938.00 40,938.00         6 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Cajas de hilo seda 2-0 Ethicon 7 UN 6,306 6,306 44,142.00 0.00 0.00 0.00 44,142.00 44,142.00 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_8/11/2023_2_27 p.m..Pdf Download Informe Final_8_11_2023_2_09 p.m..Pdf Informe Final_8_11_2023_2_09 p.m..Pdf Download Orden de Compras_8_11_2023_2_27 p.m..Pdf Orden de Compras_8_11_2023_2_27 p.m..Pdf Download EG1699454123904VB10V.pdf EG1699454123904VB10V.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 376,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 376,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 376,720.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699454123904VB10V 1 376,720.00  DOP Vencido Link