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.852862   Contract reference HOSP RAMON DE LARA-2024-00200   Contract description: Solicitud de Materiales Médicos   Type of Contract Goods   Contract Start: 21/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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-2024-0097   Request Title Solicitud de Materiales Médicos   Description Solicitud de Materiales Médicos   Business Operation Almacén de Farmacia   Reply Reference Solicitud de Materiales Médicos_EXT   Type of Contract GoodsDominicana   Contract Value 197,902.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 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.1796421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,686.65 0.00 27,216.00 0.00 170,686.65 197,902.65         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 42312201 - Suturas 2.3.9.3.01 Cajas de hilo nylon 3-0 Ethicon 5 CAJ 3,897.33 3,897.33 19,486.65 0.00 0.00 0.00 19,486.65 19,486.65         2 42221704 - Bolsas de infu(...)42221704 - Bolsas de infusión de presión arterial o intravenosa 2.3.9.3.01 Linea de infusión agilia vlst02 200 UD 570 570 114,000.00 0.00 18 20,520.00 0.00 114,000.00 134,520.00         3 42221704 - Bolsas de infu(...)42221704 - Bolsas de infusión de presión arterial o intravenosa 2.3.9.3.01 Linea de infusión agilia vltr00 50 UD 744 744 37,200.00 0.00 18 6,696.00 0.00 37,200.00 43,896.00 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_20/3/2024_4_00 p.m..Pdf Download acta de adjudic.pdf acta de adjudic.pdf Download Orden de Compras_20_3_2024_4_00 p.m..Pdf Orden de Compras_20_3_2024_4_00 p.m..Pdf Download EG17109561667400gS9H.pdf EG17109561667400gS9H.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 197,902.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 197,902.65  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 197,902.65  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17109561667400gS9H 1 197,902.65  DOP Vencido Link