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.965134   Contract reference HOSP RAMON DE LARA-2025-00120   Contract description: Solicitud de papel ecográfico.   Type of Contract Goods   Contract Start: 23/04/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2025 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-2025-0081   Request Title Solicitud de papel ecográfico.   Description Solicitud de papel ecográfico.   Business Operation Almacén de Propiedades   Reply Reference Solicitud de papel ecográfico._EXT   Type of Contract GoodsDominicana   Contract Value 240,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2025 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.2025506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,000.00 0.00 36,720.00 0.00 204,000.00 240,720.00         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         1 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 Papel UPC-21 sony 200 resma c/4 cartuchos 10 UD 20,400 20,400 204,000.00 0.00 18 36,720.00 0.00 204,000.00 240,720.00 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_17/3/2025_1_52 p.m..Pdf Download Orden de Compras_17_3_2025_1_52 p.m..Pdf Orden de Compras_17_3_2025_1_52 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download EG17422197118991xygL.pdf EG17422197118991xygL.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 240,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 240,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 240,720.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17422197756840c2Il 1 240,720.00  DOP Vencido Link