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.831229   Contract reference HOSP RAMON DE LARA-2024-00007   Contract description: Solicitud de Reactivo y Materiales Médicos.   Type of Contract Goods   Contract Start: 17/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2024-0002   Request Title Solicitud de Reactivo y Materiales Médicos.   Description Solicitud de Reactivo y Materiales Médicos.   Business Operation Laboratorio   Reply Reference HOSP RAMON DE LARA-DAF-CM-2024-0002 Solicitud de R   Type of Contract GoodsDominicana   Contract Value 331,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 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.1753515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 331,400.00 0.00 0.00 0.00 331,400.00 331,400.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 I-smart pro cartridge 200 tets. K CL NA 4 UD 44,500 44,500 178,000.00 0.00 0.00 0.00 178,000.00 178,000.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 I-smart pro cartridge 100 tets. K CL NA 4 UD 38,350 38,350 153,400.00 0.00 0.00 0.00 153,400.00 153,400.00 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_16/1/2024_5_18 p.m..Pdf Download Informe Final_16_1_2024_3_41 p.m..Pdf Informe Final_16_1_2024_3_41 p.m..Pdf Download Orden de Compras_16_1_2024_5_18 p.m..Pdf Orden de Compras_16_1_2024_5_18 p.m..Pdf Download EG1705430599196wRGoJ.pdf EG1705430599196wRGoJ.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 331,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 331,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 331,400.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1705430599196wRGoJ 1 331,400.00  DOP Vencido Link