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.965160
Contract reference
HOSP RAMON DE LARA-2025-00050
Contract description:
Solicitud de materiales médicos.
Type of Contract
Goods
Contract Start:
24/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 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-2025-0043
Request Title
Solicitud de materiales médicos.
Description
Solicitud de materiales médicos.
Business Operation
Almacén de Farmacia
Reply Reference
Solicitud de materiales médicos._EXT
Type of Contract
GoodsDominicana
Contract Value
235,412.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 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.2006330 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
216,210.00
0.00
19,202.04
0.00
216,210.00
235,412.04
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
42142108 - Almohadillas o
(...)
42142108 - Almohadillas o compresas o bolsas de calentamiento o enfriamiento terapéutico
2.3.9.3.01
Paquetes de gasa compresas 18x18 C/R/X doble, paquete de 5
400
PAQ
273.83
273.83
109,532.00
0.00
0.00
0.00
109,532.00
109,532.00
2
42132101 - Protectores de
(...)
42132101 - Protectores de colchón o silla para hospital
2.3.9.3.01
Paquetes de protectores de cama 60x60cm 24x24, paquetes de 10
300
PAQ
255.26
255.26
76,578.00
0.00
18
13,784.04
0.00
76,578.00
90,362.04
3
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
Jeringuillas 10cc 21x1 ½
5,000
UD
6.02
6.02
30,100.00
0.00
18
5,418.00
0.00
30,100.00
35,518.00
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_14/2/2025_4_51 p.m..Pdf
Download
Orden de Compras_14_2_2025_4_51 p.m..Pdf
Orden de Compras_14_2_2025_4_51 p.m..Pdf
Download
Acta de adjudicacion..pdf
Acta de adjudicacion..pdf
Download
EG1739553369745VZy1E.pdf
EG1739553369745VZy1E.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
235,412.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
235,412.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
235,412.04
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739553369745VZy1E
1
235,412.04
DOP
Vencido
Link