1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.466020
Contract reference
HOSP RAMON DE LARA-2020-00096
Contract description:
Solicitud de Medicamentos.
Type of Contract
Goods
Contract Start:
11/08/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/11/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2020-0049
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
131,845 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/11/2020 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.857442 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
131,845.00
0.00
0.00
0.00
131,845.00
131,845.00
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
51142219 - Fentanilo
2.3.4.1.01
Omeprazol 20mg Tabs.
1,000
UD
2.7
2.7
2,700.00
0.00
0.00
0.00
2,700.00
2,700.00
2
51142219 - Fentanilo
2.3.4.1.01
Anlodipina 10mg Tabs.
1,000
UD
1.5
1.5
1,500.00
0.00
0.00
0.00
1,500.00
1,500.00
3
51142219 - Fentanilo
2.3.4.1.01
Anlodipina 5mg Tabs.
500
UD
1.25
1.25
625.00
0.00
0.00
0.00
625.00
625.00
4
51142219 - Fentanilo
2.3.4.1.01
Ibuprofen Tabs.
1,000
UD
5.8
5.8
5,800.00
0.00
0.00
0.00
5,800.00
5,800.00
5
51142219 - Fentanilo
2.3.4.1.01
Amoxicilina Capsulas
1,000
UD
7.5
7.5
7,500.00
0.00
0.00
0.00
7,500.00
7,500.00
6
51142219 - Fentanilo
2.3.4.1.01
Cefalexina Capsulas
1,000
UD
13
13
13,000.00
0.00
0.00
0.00
13,000.00
13,000.00
7
51142219 - Fentanilo
2.3.4.1.01
Ampicilina Capsulas
1,000
UD
7.5
7.5
7,500.00
0.00
0.00
0.00
7,500.00
7,500.00
8
51142219 - Fentanilo
2.3.4.1.01
Azitromicina 500mg Caps.
1,000
UD
30
30
30,000.00
0.00
0.00
0.00
30,000.00
30,000.00
9
51142219 - Fentanilo
2.3.4.1.01
Cetirizina Tabs.
1,000
UD
12
12
12,000.00
0.00
0.00
0.00
12,000.00
12,000.00
10
51142219 - Fentanilo
2.3.4.1.01
Diclofenac 50mg tabs.
1,000
UD
1.54
1.54
1,540.00
0.00
0.00
0.00
1,540.00
1,540.00
11
51142219 - Fentanilo
2.3.4.1.01
Fraxiparina 0.6mg Ampollas
50
UD
993.6
993.6
49,680.00
0.00
0.00
0.00
49,680.00
49,680.00
Attestation Documents
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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
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/2/2020_7_14 p.m..Pdf
Download
Informe Final_18_2_2020_7_11 p.m..Pdf
Informe Final_18_2_2020_7_11 p.m..Pdf
Download
img001.pdf
img001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
131,845.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
131,845.00
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
EG15820302946338teRD
92
131,845.00
DOP
Vencido
img002.pdf