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.817042   Contract reference HOSP RAMON DE LARA-2023-00839   Contract description: Solicitud de Materiales Médicos.   Type of Contract Goods   Contract Start: 07/12/2023 00:00:00 ((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-2023-0149   Request Title Solicitud de Materiales Médicos.   Description Solicitud de Materiales Médicos.   Business Operation Almacén de Farmacia   Reply Reference HOSP RAMON DE LARA-DAF-CM-2023-0149 Solicitud de M   Type of Contract GoodsDominicana   Contract Value 339,924 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 00:00:00 ((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.1725056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 301,800.00 0.00 38,124.00 0.00 301,800.00 339,924.00         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 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 Chichiguita 1x1 C/20 Sobres por 10 130 UN 660 660 85,800.00 0.00 18 15,444.00 0.00 85,800.00 101,244.00         2 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 Catéter Fogarty No.4 10 UN 12,600 12,600 126,000.00 0.00 18 22,680.00 0.00 126,000.00 148,680.00         3 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 Spongostan 50 UN 1,800 1,800 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00 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_6_12_2023_5_41 p.m..Pdf Informe Final_6_12_2023_5_41 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_6/12/2023_6_15 p.m..Pdf Download Orden de Compras_6_12_2023_6_15 p.m..Pdf Orden de Compras_6_12_2023_6_15 p.m..Pdf Download EG1701889284544rFdTk.pdf EG1701889284544rFdTk.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 276,478.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 276,478.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 276,478.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701889059308u8Vv2 1 276,478.50  DOP Vencido Link