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.460377   Contract reference HOSP RAMON DE LARA-2020-00043   Contract description: Solicitud de Medicamentos   Type of Contract Goods   Contract Start: 22/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2020 11:00:00 ((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-2020-0006   Request Title Solicitud de Medicamentos.   Description Solicitud de Medicamentos.   Business Operation Almacén de Farmacia   Reply Reference Solicitud de Medicamentos_EXT   Type of Contract GoodsDominicana   Contract Value 187,446.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2020 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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.845044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,446.50 0.00 0.00 0.00 187,446.50 187,446.50         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         2 51142219 - Fentanilo 2.3.4.1.01 Dexametasona 4mg X 100 Amps. 1,000 UD 5.2 5.2 5,200.00 0.00 0.00 0.00 5,200.00 5,200.00         3 51142219 - Fentanilo 2.3.4.1.01 Enterogermina Ampollas 100 UD 137.47 137.47 13,747.00 0.00 0.00 0.00 13,747.00 13,747.00         5 51142219 - Fentanilo 2.3.4.1.01 Meropenem 1g Inyectable Amps. 100 UD 1,200 1,200 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         6 51142219 - Fentanilo 2.3.4.1.01 Omeprazol 40mg Iny. 500 UD 75 75 37,500.00 0.00 0.00 0.00 37,500.00 37,500.00         7 51142219 - Fentanilo 2.3.4.1.01 Solucion Salina Al 45% 150 UD 73.33 73.33 10,999.50 0.00 0.00 0.00 10,999.50 10,999.50 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_29/1/2020_1_33 p.m..Pdf Download Informe Final_29_1_2020_1_12 p.m..Pdf Informe Final_29_1_2020_1_12 p.m..Pdf Download PROCESO 00043 PROFA.pdf PROCESO 00043 PROFA.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 652,356.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 652,356.70  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 2 652,356.70  DOP Vencido certfff.pdf