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.945540   Contract reference HOSP RAMON DE LARA-2025-00007   Contract description: Solicitud de Materiales Médicos.   Type of Contract Goods   Contract Start: 30/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 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-2025-0008   Request Title Solicitud de Materiales Médicos.   Description Solicitud de Materiales Médicos.   Business Operation Almacén de Farmacia   Reply Reference HOSP RAMON DE LARA-DAF-CD-2025-0008 Solicitud de M   Type of Contract GoodsDominicana   Contract Value 221,127.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 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.1991206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,396.50 0.00 33,731.37 0.00 187,396.50 221,127.87         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 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Jeringulla 20cc 21x ½ 8,000 UD 11.12 11.12 88,960.00 0.00 18 16,012.80 0.00 88,960.00 104,972.80         2 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 Maripositas #23 2,000 UD 4.85 4.85 9,700.00 0.00 18 1,746.00 0.00 9,700.00 11,446.00         3 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 Maripositas #25 2,000 UD 4.85 4.85 9,700.00 0.00 18 1,746.00 0.00 9,700.00 11,446.00         4 42271710 - Catéteres nasa(...)42271710 - Catéteres nasales o kits de cateterización para uso médico 2.3.9.3.01 Cateter Venoso Doble Lumen Isocath 5f 50 UD 1,580.73 1,580.73 79,036.50 0.00 18 14,226.57 0.00 79,036.50 93,263.07 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document 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_29/1/2025_2_09 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_29/1/2025_2_09 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG1738160344229G4Nfw.pdf EG1738160344229G4Nfw.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 221,127.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 221,127.87  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 221,127.87  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738160344229G4Nfw 1 221,127.87  DOP Vencido Link