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.817100   Contract reference HOSP RAMON DE LARA-2023-00828   Contract description: Solicitud de Recetarios Médicos   Type of Contract Goods   Contract Start: 05/12/2023 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-UC-CD-2023-0564   Request Title Solicitud de Recetarios Médicos   Description Solicitud de Recetarios Médicos   Business Operation Almacén de Propiedades   Reply Reference Solicitud de Recetarios Médicos_EXT   Type of Contract GoodsDominicana   Contract Value 93,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2023 14:00:00 ((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.1722539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,500.00 0.00 14,310.00 0.00 79,500.00 93,810.00         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Blocks de recetarios médicos 400 UN 198.75 198.75 79,500.00 0.00 18 14,310.00 0.00 79,500.00 93,810.00 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_4/12/2023_4_45 p.m..Pdf Download Informe Final_4_12_2023_4_40 p.m..Pdf Informe Final_4_12_2023_4_40 p.m..Pdf Download Orden de Compras_4_12_2023_4_45 p.m..Pdf Orden de Compras_4_12_2023_4_45 p.m..Pdf Download EG1701718373243oWfjS.pdf EG1701718373243oWfjS.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 93,810.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 93,810.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 93,810.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701718373243oWfjS 1 93,810.00  DOP Vencido Link