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.465763
Contract reference
HOSP RAMON DE LARA-2020-00255
Contract description:
Solicitud de Medicamentos
Type of Contract
Goods
Contract Start:
10/08/2020 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2020 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-2020-0073
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
711,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2020 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2020 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
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.898008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
711,500.00
0.00
0.00
0.00
711,500.00
711,500.00
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
51171701 - Clorhidrato de
(...)
51171701 - Clorhidrato de difenoxina
2.3.4.1.01
Quetiapina 100mg tabletas
3,000
UD
32
32
96,000.00
0.00
0.00
0.00
96,000.00
96,000.00
2
51171701 - Clorhidrato de
(...)
51171701 - Clorhidrato de difenoxina
2.3.4.1.01
Fosfomicina de 500mg ampollas
1,800
UD
85
85
153,000.00
0.00
0.00
0.00
153,000.00
153,000.00
3
51171701 - Clorhidrato de
(...)
51171701 - Clorhidrato de difenoxina
2.3.4.1.01
Fluoxetina de 20mg tabletas
2,000
UD
45
45
90,000.00
0.00
0.00
0.00
90,000.00
90,000.00
4
51171701 - Clorhidrato de
(...)
51171701 - Clorhidrato de difenoxina
2.3.4.1.01
Difendramin ampollas
1,000
UD
150
150
150,000.00
0.00
0.00
0.00
150,000.00
150,000.00
5
51171701 - Clorhidrato de
(...)
51171701 - Clorhidrato de difenoxina
2.3.4.1.01
Nitroglicerina 5mg ampollas
500
UD
445
445
222,500.00
0.00
0.00
0.00
222,500.00
222,500.00
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_20/4/2020_1_27 p.m..Pdf
Download
Informe Final_20_4_2020_1_24 p.m..Pdf
Informe Final_20_4_2020_1_24 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
711,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
711,500.00
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
EG15869545195551KNHC
1
711,500.00
DOP
Vencido
img001.pdf