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.870210   Contract reference HOSP RAMON DE LARA-2024-00338   Contract description: Solicitud de suplementos vitamínicos.   Type of Contract Goods   Contract Start: 30/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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-2024-0184   Request Title Solicitud de suplementos vitamínicos.   Description Solicitud de suplementos vitamínicos.   Business Operation Almacén de Farmacia   Reply Reference Solicitud de suplementos vitamínicos._EXT   Type of Contract GoodsDominicana   Contract Value 254,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 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.1838633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,100.00 0.00 0.00 0.00 232,500.00 254,100.00         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 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Ensure avance 220 ml 300 UD 350 360 108,000.00 0.00 0.00 0.00 105,000.00 108,000.00         2 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Glucerna liquida 8oz 300 UD 325 337 101,100.00 0.00 0.00 0.00 97,500.00 101,100.00         3 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Enterex diabetic 8 oz 150 UD 200 300 45,000.00 0.00 0.00 0.00 30,000.00 45,000.00 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_29/5/2024_5_10 p.m..Pdf Download Orden de Compras_29_5_2024_5_10 p.m..Pdf Orden de Compras_29_5_2024_5_10 p.m..Pdf Download Informe final..pdf Informe final..pdf Download EG1717003103679ceqEg.pdf EG1717003103679ceqEg.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 254,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 254,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 254,100.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717003103679ceqEg 1 254,100.00  DOP Vencido Link