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.465968   Contract reference HOSP RAMON DE LARA-2020-00124   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: 21/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2020-0026   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 297,000 Dominican Pesos   Conditions   Back To Top 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 21/10/2020 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.861342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 297,000.00 0.00 0.00 0.00 306,500.00 297,000.00         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         2 51142219 - Fentanilo 2.3.4.1.01 Noradrenalina Ampollas 100 UD 800 735 73,500.00 0.00 0.00 0.00 80,000.00 73,500.00         11 51142219 - Fentanilo 2.3.4.1.01 Sulfactante Frascos De 4ml 10 UD 8,800 8,500 85,000.00 0.00 0.00 0.00 88,000.00 85,000.00         19 51142219 - Fentanilo 2.3.4.1.01 Nalbufina 10mg/Ml X 1ml Amps. 150 UD 290 290 43,500.00 0.00 0.00 0.00 43,500.00 43,500.00         22 51142219 - Fentanilo 2.3.4.1.01 Midazolam Ampollas 0.5mg 100 UD 950 950 95,000.00 0.00 0.00 0.00 95,000.00 95,000.00 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 Contract Technical Document Mappings Orden de Compras_24/2/2020_7_32 p.m..Pdf Download Informe Final_24_2_2020_7_08 p.m..Pdf Informe Final_24_2_2020_7_08 p.m..Pdf Download img001.pdf img001.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 856,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 856,060.00  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 2 856,060.00  DOP Vencido img001.jpg