1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.933630
Contract reference
HOSP RAMON DE LARA-2024-00805
Contract description:
Solicitud de Medicamentos, Materiales y Reactivos Médicos.
Type of Contract
Goods
Contract Start:
03/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0537
Request Title
Solicitud de Medicamentos, Materiales y Reactivos Médicos.
Description
Solicitud de Medicamentos, Materiales y Reactivos Médicos.
Business Operation
Laboratorio
Reply Reference
Solicitud de Medicamentos, Materiales y Reactivos
Type of Contract
GoodsDominicana
Contract Value
66,120 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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
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1
DO1.PCCNTR.1954448 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,120.00
0.00
0.00
0.00
66,120.00
66,120.00
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
6
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Solucion Xl Botella 5 Litros
2
UD
5,890
5,890
11,780.00
0.00
0.00
0.00
11,780.00
11,780.00
7
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Solucion X2m 6.5ml x 10 / Caja
3
UD
2,800
2,800
8,400.00
0.00
0.00
0.00
8,400.00
8,400.00
8
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Solucion X3m 6.5ml x 10 / Caja
3
UD
3,200
3,200
9,600.00
0.00
0.00
0.00
9,600.00
9,600.00
9
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Controles Coagulación Kit 2 x I ml
2
UD
2,800
2,800
5,600.00
0.00
0.00
0.00
5,600.00
5,600.00
10
41104107 - Tubos de recol
(...)
41104107 - Tubos de recolección o contenedores de sangre al vacío
2.3.9.3.01
Tubos Edta 3ml 13x75 100unds.
20
UD
529
529
10,580.00
0.00
0.00
0.00
10,580.00
10,580.00
11
41104107 - Tubos de recol
(...)
41104107 - Tubos de recolección o contenedores de sangre al vacío
2.3.9.3.01
Tubos TP Azul 2.7m1 13x75 100 Unds.
10
UD
696
696
6,960.00
0.00
0.00
0.00
6,960.00
6,960.00
12
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
ABO&RhD Blood Grouping 20 Pruebas
4
UD
3,300
3,300
13,200.00
0.00
0.00
0.00
13,200.00
13,200.00
Attestation Documents
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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
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/12/2024_6_58 p.m..Pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Orden de Compras_2_12_2024_6_58 p.m..Pdf
Orden de Compras_2_12_2024_6_58 p.m..Pdf
Download
EG17332364815088UYTz.pdf
EG17332364815088UYTz.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
66,120.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
48,580.00
DOP
----
View
2.3.9.3.01
17,540.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
66,120.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17332364815088UYTz
1
66,120.00
DOP
Vencido
Link