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.817080
Contract reference
HOSP RAMON DE LARA-2023-00840
Contract description:
Solicitud de Materiales Médicos.
Type of Contract
Goods
Contract Start:
03/01/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/01/2024 13:00:00
((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-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
276,478.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/01/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/01/2024 13:00:00
((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.1725348 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
276,478.50
0.00
0.00
0.00
276,478.50
276,478.50
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
4
42312201 - Suturas
2.3.9.3.01
Hilo Nylon 3-0 163-Ethicon
10
UN
3,280.35
3,280.35
32,803.50
0.00
0.00
0.00
32,803.50
32,803.50
5
42312201 - Suturas
2.3.9.3.01
Hilo Prolene 0 8424-T Ethicon
5
UN
4,596.1
4,596.1
22,980.50
0.00
0.00
0.00
22,980.50
22,980.50
6
42312201 - Suturas
2.3.9.3.01
Hilo Prolene 1 8425-H Ethicon
5
UN
7,210.5
7,210.5
36,052.50
0.00
0.00
0.00
36,052.50
36,052.50
7
42312201 - Suturas
2.3.9.3.01
Hilo Vicryl 4-0 VCP-315-H Ethicon
10
UN
8,968
8,968
89,680.00
0.00
0.00
0.00
89,680.00
89,680.00
8
42312201 - Suturas
2.3.9.3.01
Hilo Vicryl 5-0 J-121-H Ethicon
10
UN
9,496.2
9,496.2
94,962.00
0.00
0.00
0.00
94,962.00
94,962.00
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_6/12/2023_6_21 p.m..Pdf
Download
Orden de Compras_6_12_2023_6_21 p.m..Pdf
Orden de Compras_6_12_2023_6_21 p.m..Pdf
Download
Informe Final_6_12_2023_5_41 p.m..Pdf
Informe Final_6_12_2023_5_41 p.m..Pdf
Download
EG1701889059308u8Vv2.pdf
EG1701889059308u8Vv2.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
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