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.874137   Contract reference HOSP RAMON DE LARA-2024-00374   Contract description: Solicitud de Lampara Medicas.   Type of Contract Goods   Contract Start: 11/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-2024-0064   Request Title Solicitud de Lampara Medicas.   Description Solicitud de Lampara Medicas.   Business Operation Sub-Director Ejecutivo   Reply Reference Solicitud de Lampara Medicas._EXT   Type of Contract GoodsDominicana   Contract Value 1,510,282 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 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.1844655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,279,900.00 0.00 230,382.00 0.00 1,427,159.90 1,510,282.00         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 39101602 - Lámparas médic(...)39101602 - Lámparas médicas 2.3.9.6.01 Lámparas operación de dos satélites Led 2 UD 713,579.95 639,950 1,279,900.00 0.00 18 230,382.00 0.00 1,427,159.90 1,510,282.00 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_10/6/2024_7_56 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download Orden de Compras_10_6_2024_7_56 p.m..Pdf Orden de Compras_10_6_2024_7_56 p.m..Pdf Download EG1718049711185neXHy.pdf EG1718049711185neXHy.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 1,510,282.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,510,282.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 1,510,282.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718049711185neXHy 1 1,510,282.00  DOP Vencido Link