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.965148
Contract reference
HOSP RAMON DE LARA-2025-00021
Contract description:
Solicitud de Reactivos y Materiales Médicos.
Type of Contract
Goods
Contract Start:
03/02/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0019
Request Title
Solicitud de Reactivos y Materiales Médicos.
Description
Solicitud de Reactivos y Materiales Médicos.
Business Operation
Laboratorio
Reply Reference
Solicitud de Reactivos y Materiales Médicos._EXT
Type of Contract
GoodsDominicana
Contract Value
47,172 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/02/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2025 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.1992761 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,172.00
0.00
0.00
0.00
47,172.00
47,172.00
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
9
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Solucion XI botella 5 litros
2
UD
7,853
7,853
15,706.00
0.00
0.00
0.00
15,706.00
15,706.00
10
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Cajas de solución x2 6.5ml x 10
3
UD
3,733
3,733
11,199.00
0.00
0.00
0.00
11,199.00
11,199.00
11
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Cajas de solución x3 6.5ml x 10
3
UD
4,267
4,267
12,801.00
0.00
0.00
0.00
12,801.00
12,801.00
12
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
kit de controles coagulación 2 x lml
2
UD
3,733
3,733
7,466.00
0.00
0.00
0.00
7,466.00
7,466.00
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_31/1/2025_6_59 p.m..Pdf
Download
Orden de Compras_31_1_2025_6_59 p.m..Pdf
Orden de Compras_31_1_2025_6_59 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
cuota.pdf
cuota.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
47,172.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
47,172.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
47,172.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738351943857dHCe8
1
47,172.00
DOP
Vencido
Link