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.933679   Contract reference HOSP RAMON DE LARA-2024-00827   Contract description: Solicitud de Medicamentos y Materiales Médicos.   Type of Contract Goods   Contract Start: 09/12/2024 10:20:00 ((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? 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-2024-0552   Request Title Solicitud de Medicamentos y Materiales Médicos.   Description Solicitud de Medicamentos y Materiales Médicos.   Business Operation Almacén de Farmacia   Reply Reference Solicitud de Medicamentos y Materiales Médicos._EX   Type of Contract GoodsDominicana   Contract Value 115,338.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2024 10:20:00 ((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   Back To Top     1   DO1.PCCNTR.1959203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,130.00 0.00 13,208.40 0.00 102,130.00 115,338.40         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 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 Mariposa No.21 1,000 UD 14.45 14.45 14,450.00 0.00 18 2,601.00 0.00 14,450.00 17,051.00         2 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 Mariposa No.23 1,000 UD 14.45 14.45 14,450.00 0.00 18 2,601.00 0.00 14,450.00 17,051.00         3 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 Mariposa No.25 1,000 UD 14.45 14.45 14,450.00 0.00 18 2,601.00 0.00 14,450.00 17,051.00         4 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.3.9.3.01 Sondas de silicona #18 78 UD 385 385 30,030.00 0.00 18 5,405.40 0.00 30,030.00 35,435.40         5 51142904 - Lidocaína 2.3.4.1.01 Citicolina ampollas 50 UD 575 575 28,750.00 0.00 0.00 0.00 28,750.00 28,750.00 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_9/12/2024_12_22 p.m..Pdf Download Acta de adjudicacion..pdf Acta de adjudicacion..pdf Download Orden de Compras_9_12_2024_12_22 p.m..Pdf Orden de Compras_9_12_2024_12_22 p.m..Pdf Download EG1733749669273KrBK0.pdf EG1733749669273KrBK0.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 115,338.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 86,588.40  DOP ---- View 2.3.4.1.01 28,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 115,338.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733749669273KrBK0 1 115,338.40  DOP Vencido Link