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.844614
Contract reference
HOSP RAMON DE LARA-2024-00185
Contract description:
Solicitud de Medicamentos y Materiales Médicos.
Type of Contract
Goods
Contract Start:
13/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0028
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-2024-0028 Solicitud de M
Type of Contract
GoodsDominicana
Contract Value
129,800 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2024 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.1791447 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,000.00
0.00
19,800.00
0.00
110,000.00
129,800.00
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
10
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
Jeringa desechable 10ml (21gx1-1/2)
10,000
UD
5
5
50,000.00
0.00
18
9,000.00
0.00
50,000.00
59,000.00
11
42143101 - Catéteres o ki
(...)
42143101 - Catéteres o kits de cateterización intrauterina
2.3.9.3.01
Cateter Jelco No.22
500
UD
60
60
30,000.00
0.00
18
5,400.00
0.00
30,000.00
35,400.00
12
42143101 - Catéteres o ki
(...)
42143101 - Catéteres o kits de cateterización intrauterina
2.3.9.3.01
Cateter Jelco No.24
500
UD
60
60
30,000.00
0.00
18
5,400.00
0.00
30,000.00
35,400.00
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_12_3_2024_6_30 p.m..Pdf
Informe Final_12_3_2024_6_30 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/3/2024_7_05 p.m..Pdf
Download
Orden de Compras_12_3_2024_7_05 p.m..Pdf
Orden de Compras_12_3_2024_7_05 p.m..Pdf
Download
EG17102711462945Qr2S.pdf
EG17102711462945Qr2S.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
17,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
17,800.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710271293444VFnwE
1
17,800.00
DOP
Vencido
Link