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.844780
Contract reference
HOSP RAMON DE LARA-2024-00172
Contract description:
Solicitud de Medicamentos y Materiales Médicos.
Type of Contract
Goods
Contract Start:
24/04/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/04/2024 12:00:00
((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-2024-0026
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-2024-0026 Solicitud de M
Type of Contract
GoodsDominicana
Contract Value
497,410 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/04/2024 12:00:00
((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.1789102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
481,210.00
0.00
16,200.00
0.00
468,250.00
497,410.00
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
5
42142715 - Kits o accesor
(...)
42142715 - Kits o accesorios de cateterización urológica
2.3.9.3.01
Catéter Jelco No.20
3,000
UD
54
30
90,000.00
0.00
18
16,200.00
0.00
162,000.00
106,200.00
6
42311505 - Vendajes o com
(...)
42311505 - Vendajes o compresas para uso general
2.3.9.3.01
Tegaderm 8.5 cmx11.5 cm 3m 200/1
500
UD
437.5
500
250,000.00
0.00
0.00
0.00
218,750.00
250,000.00
7
42311505 - Vendajes o com
(...)
42311505 - Vendajes o compresas para uso general
2.3.9.3.01
Tegaderm 5cm c 5.7cm 3 400/1
500
UD
175
282.42
141,210.00
0.00
0.00
0.00
87,500.00
141,210.00
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
Informe Final_8_3_2024_12_03 p.m..Pdf
Informe Final_8_3_2024_12_03 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/3/2024_12_16 p.m..Pdf
Download
Orden de Compras_8_3_2024_12_16 p.m..Pdf
Orden de Compras_8_3_2024_12_16 p.m..Pdf
Download
EG1709901290664f02Hb.pdf
EG1709901290664f02Hb.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
497,410.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
497,410.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Descripción del pago
497,410.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709901290664f02Hb
1
497,410.00
DOP
Vencido
Link