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.854235   Contract reference HOSP RAMON DE LARA-2024-00192   Contract description: Solicitud de materiales gastables.   Type of Contract Goods   Contract Start: 19/03/2024 15:00:00 ((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? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-DAF-CD-2024-0090   Request Title Solicitud de materiales gastables.   Description Solicitud de materiales gastables.   Business Operation Almacén de Propiedades   Reply Reference Solicitud de materiales gastables._EXT   Type of Contract GoodsDominicana   Contract Value 154,491.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2024 15:00:00 ((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.1792517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,925.00 0.00 23,566.50 0.00 130,925.00 154,491.50         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         1 60101307 - Adhesivos de f(...)60101307 - Adhesivos de formas 2.3.3.3.01 Blocks de examenes coprologicos 100 UD 150 150 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de hoja de administración de medicamentos. 15 UD 1,495 1,495 22,425.00 0.00 18 4,036.50 0.00 22,425.00 26,461.50         3 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de hoja de material gastable de enfermería. 15 UD 1,495 1,495 22,425.00 0.00 18 4,036.50 0.00 22,425.00 26,461.50         4 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de hoja de record diario de enfermería. 15 UD 1,495 1,495 22,425.00 0.00 18 4,036.50 0.00 22,425.00 26,461.50         5 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de hoja de kardex. 15 UD 1,390 1,390 20,850.00 0.00 18 3,753.00 0.00 20,850.00 24,603.00         6 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de nota de interés. 10 UD 1,390 1,390 13,900.00 0.00 18 2,502.00 0.00 13,900.00 16,402.00         7 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de evolución diaria 10 UD 1,390 1,390 13,900.00 0.00 18 2,502.00 0.00 13,900.00 16,402.00 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 img20240318_14375490.pdf img20240318_14375490.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2024_6_43 p.m..Pdf Download Orden de Compras_18_3_2024_6_43 p.m..Pdf Orden de Compras_18_3_2024_6_43 p.m..Pdf Download EG1710788383158yWYks.pdf EG1710788383158yWYks.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 154,491.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 17,700.00  DOP ---- View 2.3.3.1.01 136,791.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 154,491.50  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710788383158yWYks 1 154,491.50  DOP Vencido Link