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.460801
Contract reference
HOSP RAMON DE LARA-2020-00204
Contract description:
Solicitud de Medicamentos.
Type of Contract
Goods
Contract Start:
23/07/2020 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/09/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0047
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
46,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2020 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2020 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
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1
DO1.PCCNTR.876019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,100.00
0.00
0.00
0.00
66,900.00
46,100.00
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
51101514 - Sulfato framic
(...)
51101514 - Sulfato framicetina
2.3.4.1.01
Diclofenac Tabletas
1,000
UD
2
0.51
510.00
0.00
0.00
0.00
2,000.00
510.00
3
51101514 - Sulfato framic
(...)
51101514 - Sulfato framicetina
2.3.4.1.01
Azitromicina Tabletas
300
UD
23
14
4,200.00
0.00
0.00
0.00
6,900.00
4,200.00
7
51101514 - Sulfato framic
(...)
51101514 - Sulfato framicetina
2.3.4.1.01
Adrenalina Ampollas 1mg/Ml Amps.
100
UD
10
7.5
750.00
0.00
0.00
0.00
1,000.00
750.00
18
51101514 - Sulfato framic
(...)
51101514 - Sulfato framicetina
2.3.4.1.01
Dipirona Ampollas 1mg/2ml
1,000
UD
11
8.25
8,250.00
0.00
0.00
0.00
11,000.00
8,250.00
20
51101514 - Sulfato framic
(...)
51101514 - Sulfato framicetina
2.3.4.1.01
Ibuprofen Tabletas
500
UD
5
2.29
1,145.00
0.00
0.00
0.00
2,500.00
1,145.00
21
51101514 - Sulfato framic
(...)
51101514 - Sulfato framicetina
2.3.4.1.01
Acetaminofen Tabletas
500
UD
1
0.66
330.00
0.00
0.00
0.00
500.00
330.00
30
51101514 - Sulfato framic
(...)
51101514 - Sulfato framicetina
2.3.4.1.01
Clopidogrel 75mg Tabletas
500
UD
30
16.5
8,250.00
0.00
0.00
0.00
15,000.00
8,250.00
31
51101514 - Sulfato framic
(...)
51101514 - Sulfato framicetina
2.3.4.1.01
Oxitocina Ampollas
500
UD
16
12.33
6,165.00
0.00
0.00
0.00
8,000.00
6,165.00
35
51101514 - Sulfato framic
(...)
51101514 - Sulfato framicetina
2.3.4.1.01
Hidrocortizona Sodico 100mg
500
UD
40
33
16,500.00
0.00
0.00
0.00
20,000.00
16,500.00
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_19/3/2020_6_15 p.m..Pdf
Download
Informe Final_19_3_2020_5_44 p.m..Pdf.pdf
Informe Final_19_3_2020_5_44 p.m..Pdf.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
926,085.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
926,085.00
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
926,085.00
DOP
Vencido
img001.pdf