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.893418   Contract reference HOSP RAMON DE LARA-2024-00507   Contract description: Solicitud de Succinilcolina.   Type of Contract Goods   Contract Start: 24/07/2024 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-DAF-CD-2024-0305   Request Title Solicitud de Succinilcolina.   Description Solicitud de Succinilcolina.   Business Operation Almacén de Farmacia   Reply Reference HOSP RAMON DE LARA-DAF-CD-2024-0305 Solicitud de S   Type of Contract GoodsDominicana   Contract Value 122,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2024 18:00:00 ((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.1870707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,500.00 0.00 0.00 0.00 122,500.00 122,500.00         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 51151916 - Cloruro de suc(...)51151916 - Cloruro de succinilcolina 2.3.4.1.01 Succinilcolina 50mg/10ml 50 UD 2,450 2,450 122,500.00 0.00 0.00 0.00 122,500.00 122,500.00 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 Image_20240723_0001.pdf Image_20240723_0001.pdf Download Contract Technical Document Mappings Orden de Compras_23/7/2024_3_02 p.m..Pdf Download Orden de Compras_23_7_2024_3_02 p.m..Pdf Orden de Compras_23_7_2024_3_02 p.m..Pdf Download EG1721761279625cCMWW.pdf EG1721761279625cCMWW.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 122,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 122,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 122,500.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721761279625cCMWW 1 122,500.00  DOP Vencido Link