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.899372   Contract reference HOSP RAMON DE LARA-2024-00500   Contract description: Solicitud de materiales gastables.   Type of Contract Goods   Contract Start: 19/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2024 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-2024-0295   Request Title Solicitud de materiales gastables.   Description Solicitud de materiales gastables.   Business Operation Almacén de Propiedades   Reply Reference Solicitud de materiales gastables._EXT   Type of Contract GoodsDominicana   Contract Value 200,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2024 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   Back To Top     1   DO1.PCCNTR.1867720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,000.00 0.00 30,600.00 0.00 170,000.00 200,600.00         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 Recetario en blanco R-01 1,500 UD 79 79 118,500.00 0.00 18 21,330.00 0.00 118,500.00 139,830.00         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Juegos de consentimiento informado de anestesia CA-12 1,000 UD 12.5 12.5 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         3 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Juego de historia clínica M-02 1,000 UD 12.5 12.5 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         4 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Juego de historia clínica de pediatría 500 UD 12.5 12.5 6,250.00 0.00 18 1,125.00 0.00 6,250.00 7,375.00         5 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Blocks de orden de laboratorio B-01 150 UD 135 135 20,250.00 0.00 18 3,645.00 0.00 20,250.00 23,895.00 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 Infome final..pdf Infome final..pdf Download Contract Technical Document Mappings Orden de Compras_18/7/2024_2_42 p.m..Pdf Download Infome final..pdf Infome final..pdf Download EG1721327654847w0VsL.pdf EG1721327654847w0VsL.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 200,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 200,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 200,600.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721327654847w0VsL 1 200,600.00  DOP Vencido Link