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.965164   Contract reference HOSP RAMON DE LARA-2025-00075   Contract description: Solicitud de Materiales Médicos.   Type of Contract Goods   Contract Start: 24/04/2025 00:00:00 ((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? 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-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2025-0009   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 398,427 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2025 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.2010815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 337,650.00 0.00 60,777.00 0.00 303,885.00 398,427.00         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         3 42311902 - Bolsas o reser(...)42311902 - Bolsas o reservorios de drenaje de incisiones para uso médico 2.3.9.3.01 Drenaje de blake 50 UD 6,077.7 6,753 337,650.00 0.00 18 60,777.00 0.00 303,885.00 398,427.00 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_21/2/2025_1_34 p.m..Pdf Download Orden de Compras_21_2_2025_1_34 p.m..Pdf Orden de Compras_21_2_2025_1_34 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download EG1740152688994ad3Ol.pdf EG1740152688994ad3Ol.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 286,797.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 286,797.23  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 286,797.23  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17401529536863KKj4 1 286,797.23  DOP Vencido Link