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.867732   Contract reference HOSP RAMON DE LARA-2024-00269   Contract description: Solicitud de reactivos médicos.   Type of Contract Goods   Contract Start: 25/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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-2024-0140   Request Title Solicitud de reactivos médicos.   Description Solicitud de reactivos médicos.   Business Operation Laboratorio   Reply Reference Solicitud de reactivos médicos._EXT   Type of Contract GoodsDominicana   Contract Value 61,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 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.1816524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,125.00 0.00 0.00 0.00 61,125.00 61,125.00         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         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Tipo B (pH/PCO2/PO2/tHb/So2) Opti Medical 25p 3 UD 17,750 17,750 53,250.00 0.00 0.00 0.00 53,250.00 53,250.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Botella de Gas 28psi CCA-TS2 Opti Medical 2 UD 3,937.5 3,937.5 7,875.00 0.00 0.00 0.00 7,875.00 7,875.00 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_24/4/2024_5_50 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download Orden de Compras_24_4_2024_5_50 p.m..Pdf Orden de Compras_24_4_2024_5_50 p.m..Pdf Download EG1713982034577JpHkg.pdf EG1713982034577JpHkg.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 61,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 61,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 61,125.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713982034577JpHkg 1 61,125.00  DOP Vencido Link