1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.882556
Contract reference
HOSP RAMON DE LARA-2024-00358
Contract description:
Solicitud de Materiales Impresos
Type of Contract
Goods
Contract Start:
07/06/2024 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0199
Request Title
Solicitud de Materiales Impresos
Description
Solicitud de Materiales Impresos
Business Operation
Almacén de Propiedades
Reply Reference
Solicitud de Materiales Impresos_EXT
Type of Contract
GoodsDominicana
Contract Value
214,878 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/06/2024 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2024 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
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1
DO1.PCCNTR.1842955 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
182,100.00
0.00
32,778.00
0.00
182,100.00
214,878.00
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
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.1.01
Resma de kardex E-01
25
UD
1,395
1,395
34,875.00
0.00
18
6,277.50
0.00
34,875.00
41,152.50
2
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.1.01
Resma de record diario de enfermería E-02
25
UD
1,395
1,395
34,875.00
0.00
18
6,277.50
0.00
34,875.00
41,152.50
3
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.1.01
Resma control de líquidos
20
UD
1,395
1,395
27,900.00
0.00
18
5,022.00
0.00
27,900.00
32,922.00
4
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.1.01
Resma notas de medicina interna
20
UD
1,395
1,395
27,900.00
0.00
18
5,022.00
0.00
27,900.00
32,922.00
5
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.1.01
Resma de control metabólico
15
UD
1,395
1,395
20,925.00
0.00
18
3,766.50
0.00
20,925.00
24,691.50
6
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.1.01
Resma de hojas de control líquidos
25
UD
1,425
1,425
35,625.00
0.00
18
6,412.50
0.00
35,625.00
42,037.50
Attestation Documents
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Document
Document Name
Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/6/2024_6_40 p.m..Pdf
Download
Acta.pdf
Acta.pdf
Download
Orden de Compras_6_6_2024_6_40 p.m..Pdf
Orden de Compras_6_6_2024_6_40 p.m..Pdf
Download
EG1717699414957jrXIN.pdf
EG1717699414957jrXIN.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
214,878.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
214,878.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
214,878.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717699414957jrXIN
1
214,878.00
DOP
Vencido
Link