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.933640   Contract reference HOSP RAMON DE LARA-2024-00698   Contract description: Solicitud de materiales y reactivos médicos.   Type of Contract Goods   Contract Start: 03/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0460   Request Title Solicitud de materiales y reactivos médicos.   Description Solicitud de materiales y reactivos médicos.   Business Operation Laboratorio   Reply Reference Solicitud de materiales y reactivos médicos._EXT   Type of Contract GoodsDominicana   Contract Value 53,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2025 16:00:00 ((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.1922435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,460.00 0.00 0.00 0.00 54,860.00 53,460.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Solución X1m 600mlx18 botellas 2 UD 7,560 7,560 15,120.00 0.00 0.00 0.00 15,120.00 15,120.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Cajas de solution X3m 6.5mlx10 2 CAJ 2,800 2,800 5,600.00 0.00 0.00 0.00 7,000.00 5,600.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Cajas de solucion X3m 6.5ml x 10 3 CAJ 3,200 3,200 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Controles coagulacion kit 2x1 ml 2 UD 2,800 2,800 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00         5 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 Tubos Edta 3ml 13x75 100 20 UD 529 529 10,580.00 0.00 0.00 0.00 10,580.00 10,580.00         6 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 Tubos Tp azul 2.7 ml 13x75 100 10 UD 696 696 6,960.00 0.00 0.00 0.00 6,960.00 6,960.00 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_16/10/2024_6_13 p.m..Pdf Download acta.pdf acta.pdf Download Orden de Compras_16_10_2024_6_13 p.m..pdf Orden de Compras_16_10_2024_6_13 p.m..pdf Download EG1729103387346HssOa.pdf EG1729103387346HssOa.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 53,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 17,540.00  DOP ---- View 2.3.7.2.99 35,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 53,460.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729103387346HssOa 1 53,460.00  DOP Vencido Link