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.913318   Contract reference HOSP RAMON DE LARA-2024-00590   Contract description: Solicitud de Hilos.   Type of Contract Goods   Contract Start: 05/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-2024-0369   Request Title Solicitud de Hilos.   Description Solicitud de Hilos.   Business Operation Almacén de Farmacia   Reply Reference HOSP RAMON DE LARA-DAF-CD-2024-0369_EXT   Type of Contract GoodsDominicana   Contract Value 82,464.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 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.1894118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,464.90 0.00 0.00 0.00 82,464.90 82,464.90         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 42312201 - Suturas 2.3.9.3.01 Hilos Vicryl 3-0 VCO-316H Ethicon C/36 5 CAJ 9,430 9,430 47,150.00 0.00 0.00 0.00 47,150.00 47,150.00         2 42312201 - Suturas 2.3.9.3.01 Hilos Nylon 3-0 163-T Ethicon 10 CAJ 3,531.49 3,531.49 35,314.90 0.00 0.00 0.00 35,314.90 35,314.90 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_4/9/2024_3_03 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_4/9/2024_3_04 p.m..Pdf Download ACTA DE ADJUDICACION..pdf ACTA DE ADJUDICACION..pdf Download EG1725469807944PBUBi.pdf EG1725469807944PBUBi.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 82,464.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 82,464.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 82,464.90  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725469807944PBUBi 1 82,464.90  DOP Vencido Link