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.976930   Contract reference HOSP RAMON DE LARA-2025-00144   Contract description: Solicitud de reactivos médicos.   Type of Contract Goods   Contract Start: 30/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-2025-0095   Request Title Solicitud de reactivos médicos.   Description Solicitud de reactivos médicos.   Business Operation Laboratorio   Reply Reference Solicitud de reactivos médicos._EXT   Type of Contract GoodsDominicana   Contract Value 13,293.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 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.2029350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,293.32 0.00 0.00 0.00 13,293.32 13,293.32         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         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Ft4 fia biosensor 20p 2 UD 6,646.66 6,646.66 13,293.32 0.00 0.00 0.00 13,293.32 13,293.32 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_24/3/2025_8_14 p.m..Pdf Download Orden de Compras_24_3_2025_8_14 p.m..Pdf Orden de Compras_24_3_2025_8_14 p.m..Pdf Download Acta de adjudicacion..pdf Acta de adjudicacion..pdf Download EG1742911193064L0uVf.pdf EG1742911193064L0uVf.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 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 Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742908571703YMcsW 1 47,172.00  DOP Vencido Link