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.951288
Contract reference
HOSP RAMON DE LARA-2025-00009
Contract description:
Solicitud de Electrodos.
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?
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-2025-0010
Request Title
Solicitud de Electrodos.
Description
Solicitud de Electrodos.
Business Operation
Almacén de Farmacia
Reply Reference
HOSP RAMON DE LARA-DAF-CD-2025-0010 Solicitud de E
Type of Contract
GoodsDominicana
Contract Value
251,717.6 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1991408 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
213,320.00
0.00
38,397.60
0.00
213,320.00
251,717.60
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
42181708 - Electrodos de
(...)
42181708 - Electrodos de parche para electrocardiografía ekg
2.3.9.3.01
Electrodos ECG Radiotransparentes de Foam
400
PAQ
533.3
533.3
213,320.00
0.00
18
38,397.60
0.00
213,320.00
251,717.60
Attestation Documents
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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
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE AJUDICACION.pdf
ACTA DE AJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/1/2025_3_20 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/1/2025_3_21 p.m..Pdf
Download
EG1738165312111AwVMR.pdf
EG1738165312111AwVMR.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
251,717.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
251,717.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Descripción del pago
251,717.60
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738165312111AwVMR
1
251,717.60
DOP
Vencido
Link