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.814241   Contract reference HOSP RAMON DE LARA-2023-00772   Contract description: Solicitud de Materiales Médicos.   Type of Contract Goods   Contract Start: 28/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2023-0138   Request Title Solicitud de Materiales Médicos.   Description Solicitud de Materiales Médicos.   Business Operation Almacén de Farmacia   Reply Reference HOSP RAMON DE LARA-DAF-CM-2023-0138 Solicitud de M   Type of Contract GoodsDominicana   Contract Value 304,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1709796 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 261,000.00 0.00 43,200.00 0.00 261,000.00 304,200.00         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 42142702 - Catéteres urin(...)42142702 - Catéteres urinarios uretrales 2.3.9.3.01 Cateter jelco no.22 1,500 UN 60 60 90,000.00 0.00 18 16,200.00 0.00 90,000.00 106,200.00         2 42221603 - Tubos de exten(...)42221603 - Tubos de extensión arteriales o intravenosos 2.3.9.3.01 Bajante con reloj 1,000 UN 150 150 150,000.00 0.00 18 27,000.00 0.00 150,000.00 177,000.00         3 42241503 - Protectores de(...)42241503 - Protectores de yesos o tablillas 2.3.9.3.01 Vendaje de yeso 6¨x5m 300 UN 70 70 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00 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 Informe Final_21_11_2023_7_56 p.m..Pdf Informe Final_21_11_2023_7_56 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2023_8_07 p.m..Pdf Download EG17005973145667xi85.pdf EG17005973145667xi85.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 304,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 304,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 304,200.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17005973145667xi85 1 304,200.00  DOP Vencido Link