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.965145   Contract reference HOSP RAMON DE LARA-2025-00106   Contract description: Solicitud de pampers.   Type of Contract Goods   Contract Start: 24/04/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-DAF-CD-2025-0070   Request Title Solicitud de pampers.   Description Solicitud de pampers.   Business Operation Almacén de Farmacia   Reply Reference Solicitud de pampers._EXT   Type of Contract GoodsDominicana   Contract Value 182,929.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2025 16:00:00 ((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.2020754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,025.00 0.00 27,904.50 0.00 155,025.00 182,929.50         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 53102306 - Pañales para a(...)53102306 - Pañales para adulto 2.3.2.3.01 Pampers L 750 UD 103.35 103.35 77,512.50 0.00 18 13,952.25 0.00 77,512.50 91,464.75         2 53102306 - Pañales para a(...)53102306 - Pañales para adulto 2.3.2.3.01 Pampers XL 750 UD 103.35 103.35 77,512.50 0.00 18 13,952.25 0.00 77,512.50 91,464.75 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_10/3/2025_6_10 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Orden de Compras_10_3_2025_6_10 p.m..Pdf Orden de Compras_10_3_2025_6_10 p.m..Pdf Download EG1741632251555Md97N.pdf EG1741632251555Md97N.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 182,929.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 182,929.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 182,929.50  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741632251555Md97N 1 182,929.50  DOP Vencido Link