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.836406   Contract reference HOSP RAMON DE LARA-2024-00079   Contract description: Solicitud de Medicamentos y Materiales Médicos.   Type of Contract Goods   Contract Start: 15/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0011   Request Title Solicitud de Medicamentos y Materiales Médicos.   Description Solicitud de Medicamentos y Materiales Médicos.   Business Operation Almacén de Farmacia   Reply Reference HOSP RAMON DE LARA-DAF-CM-2024-0011 Solicitud de M   Type of Contract GoodsDominicana   Contract Value 106,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 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.1773820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,500.00 0.00 3,240.00 0.00 103,500.00 106,740.00         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         9 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 Acido Ascórbico 500mg/5ml (vitamina c) 1,500 UD 25 25 37,500.00 0.00 0.00 0.00 37,500.00 37,500.00         10 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 Termometro oral 300 UD 160 160 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         11 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 Canula de mayo (80mm no.2 verde) 300 UD 60 60 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00 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 Contract Technical Document Mappings Orden de Compras_14/2/2024_6_54 p.m..Pdf Download Informe Final_14_2_2024_6_30 p.m..Pdf Informe Final_14_2_2024_6_30 p.m..Pdf Download Orden de Compras_14_2_2024_6_54 p.m. (1).Pdf Orden de Compras_14_2_2024_6_54 p.m. (1).Pdf Download EG1708002831108EiUeu.pdf EG1708002831108EiUeu.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 307,571.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 307,571.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 307,571.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17080026110132EZuf 1 307,571.00  DOP Vencido Link