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.870247   Contract reference HOSP RAMON DE LARA-2024-00262   Contract description: Solicitud de Cal Sodada y Piperacilina + Tazobactam.   Type of Contract Goods   Contract Start: 11/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2024 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-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2024-0042   Request Title Solicitud de Cal Sodada y Piperacilina + Tazobactam.   Description Solicitud de Cal Sodada y Piperacilina + Tazobactam.   Business Operation Almacén de Farmacia   Reply Reference Solicitud de Cal Sodada y Piperacilina + Tazobacta   Type of Contract GoodsDominicana   Contract Value 376,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2024 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.1815235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 319,000.00 0.00 57,420.00 0.00 319,000.00 376,420.00         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         2 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 Cal Sodada Bolsa 100 UD 3,190 3,190 319,000.00 0.00 18 57,420.00 0.00 319,000.00 376,420.00 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_22/4/2024_5_46 p.m..Pdf Download Orden de Compras_22_4_2024_5_46 p.m..Pdf Orden de Compras_22_4_2024_5_46 p.m..Pdf Download acta.pdf acta.pdf Download EG1713811219204UlNup.pdf EG1713811219204UlNup.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 376,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 376,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 376,420.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713811219204UlNup 1 376,420.00  DOP Vencido Link