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.460372   Contract reference HOSP RAMON DE LARA-2020-00058   Contract description: Solicitud de Medicamentos y Materiales Medico.   Type of Contract Goods   Contract Start: 22/07/2020 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2020 10:35:00 ((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-UC-CD-2020-0034   Request Title Solicitud de Medicamentos y Materiales Medico.   Description Solicitud de Medicamentos y Materiales Medico.   Business Operation Almacén de Farmacia   Reply Reference Solicitud de Medicamentos y Materiales Medico._EXT   Type of Contract GoodsDominicana   Contract Value 82,436 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.845417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,700.00 0.00 2,736.00 0.00 79,700.00 82,436.00         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 42142715 - Kits o accesor(...)42142715 - Kits o accesorios de cateterización urológica 2.3.9.3.01 Guantes Estéril No. 7 1/2 500 UD 19 19 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         2 42142715 - Kits o accesor(...)42142715 - Kits o accesorios de cateterización urológica 2.3.9.3.01 Guantes Estéril No.8 300 UD 19 19 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         3 51142208 - Citrato sufent(...)51142208 - Citrato sufentanilo 2.3.4.1.01 Difendramin Ampollas 200mg/ 1 ml 1,000 UD 27.25 27.25 27,250.00 0.00 0.00 0.00 27,250.00 27,250.00         4 51142208 - Citrato sufent(...)51142208 - Citrato sufentanilo 2.3.4.1.01 Enema Fleet Unidad 50 UD 185 185 9,250.00 0.00 0.00 0.00 9,250.00 9,250.00         5 51142208 - Citrato sufent(...)51142208 - Citrato sufentanilo 2.3.4.1.01 Nifedipina Retard Tabletas 60mg 400 UD 70 70 28,000.00 0.00 0.00 0.00 28,000.00 28,000.00 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 Informe Final_28_1_2020_3_06 p.m..Pdf Informe Final_28_1_2020_3_06 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_28/1/2020_3_09 p.m..Pdf Download 2020_01_28_11_00_05.pdf 2020_01_28_11_00_05.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 79,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 15,200.00  DOP ---- View 2.3.4.1.01 64,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2.3.4.1.01 2 82,436.00  DOP Vencido 2020_01_28_09_37_06.pdf