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.460826   Contract reference HOSP RAMON DE LARA-2020-00294   Contract description: Solicitud de Medicamentos y Materiales Médicos.   Type of Contract Goods   Contract Start: 23/07/2020 14:00:00 ((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? 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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-UC-CD-2020-0158   Request Title Solicitud de Medicamentos y Materiales Médicos.   Description Solicitud de Medicamentos y Materiales Médicos.   Business Operation Almacén de Farmacia   Reply Reference Solicitud de Medicamentos y Materiales Médicos._EX   Type of Contract GoodsDominicana   Contract Value 60,143.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2020 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.914209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,944.00 0.00 2,199.60 0.00 57,944.00 60,143.60         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 51142106 - Ibuprofeno 2.3.4.1.01 Diclofenac Ampollas 300 UD 9 9 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         2 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofen Tabletas 300 UD 8.78 8.78 2,634.00 0.00 0.00 0.00 2,634.00 2,634.00         3 51142106 - Ibuprofeno 2.3.4.1.01 Diclofenac Tabletas 300 UD 1.3 1.3 390.00 0.00 0.00 0.00 390.00 390.00         4 51142106 - Ibuprofeno 2.3.4.1.01 Alucal Sobre 100 UD 180 180 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         5 51142106 - Ibuprofeno 2.3.4.1.01 Nifedipina Retard Tabletas 60mg 200 UD 85 85 17,000.00 0.00 0.00 0.00 17,000.00 17,000.00         6 51142106 - Ibuprofeno 2.3.4.1.01 Tirillas True Test 300 UD 21.4 21.4 6,420.00 0.00 18 1,155.60 0.00 6,420.00 7,575.60         7 51142106 - Ibuprofeno 2.3.4.1.01 Cajas de Cateter No.16 Nipor 2 CAJ 2,900 2,900 5,800.00 0.00 18 1,044.00 0.00 5,800.00 6,844.00         8 51142106 - Ibuprofeno 2.3.4.1.01 Vitamina C Ampollas 100 UD 50 50 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00 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_12/5/2020_3_59 p.m..Pdf Download INFORME FINAL CEREMO.Pdf INFORME FINAL CEREMO.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 57,944.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 57,944.00  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 EG11589290462496YZ9vM 706 60,143.60  DOP Vencido img001.pdf