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.932935   Contract reference HOSP RAMON DE LARA-2024-00712   Contract description: Solicitud de Medicamento y Materiales Médicos.   Type of Contract Goods   Contract Start: 06/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 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-2024-0470   Request Title Solicitud de Medicamento y Materiales Médicos.   Description Solicitud de Medicamento y Materiales Médicos.   Business Operation Almacén de Farmacia   Reply Reference HOSP RAMON DE LARA-DAF-CD-2024-0470 Solicitud de M   Type of Contract GoodsDominicana   Contract Value 126,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2024 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.1933932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,320.00 0.00 14,580.00 0.00 112,320.00 126,900.00         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 51172109 - Trimebutina 2.3.4.1.01 Muvett Ampollas 20 UD 1,566 1,566 31,320.00 0.00 0.00 0.00 31,320.00 31,320.00         2 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.9.3.01 Movibles Desechables 2,000 UD 40.5 40.5 81,000.00 0.00 18 14,580.00 0.00 81,000.00 95,580.00 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 ADJUDICACION.pdf ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_5/11/2024_6_16 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_5/11/2024_6_16 p.m..Pdf Download EG1730830781194n1XJn.pdf EG1730830781194n1XJn.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 126,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 31,320.00  DOP ---- View 2.3.9.3.01 95,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 126,900.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730830781194n1XJn 1 126,900.00  DOP Vencido Link