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.470907   Contract reference HOSP RAMON DE LARA-2020-00621   Contract description: Solicitud de Medicamentos y Materiales Médicos   Type of Contract Goods   Contract Start: 14/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 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-2020-0202   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_EXT   Type of Contract GoodsDominicana   Contract Value 201,619.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 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   Back To Top     1   DO1.PCCNTR.992415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,760.00 0.00 28,859.40 0.00 585,000.00 201,619.40         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 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Catéter Jelco No.22 1,000 UD 130 25 25,000.00 0.00 18 4,500.00 0.00 130,000.00 29,500.00         2 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Tubo Endotraqueal No.8 30 UD 200 41 1,230.00 0.00 18 221.40 0.00 6,000.00 1,451.40         3 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Tubo Endotraqueal No.7.5 100 UD 200 41 4,100.00 0.00 18 738.00 0.00 20,000.00 4,838.00         4 51171808 - Clorhidrato de(...)51171808 - Clorhidrato de difenidol 2.3.4.1.01 Furosemida 20mg 2ml Amp. 450 UD 20 4 1,800.00 0.00 0.00 0.00 9,000.00 1,800.00         5 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Catéter Jelco No.20 1,000 UD 100 25 25,000.00 0.00 18 4,500.00 0.00 100,000.00 29,500.00         6 51171808 - Clorhidrato de(...)51171808 - Clorhidrato de difenidol 2.3.4.1.01 Aspirina 81mg C/100 Tabs 10 CAJ 500 163 1,630.00 0.00 0.00 0.00 5,000.00 1,630.00         7 51171808 - Clorhidrato de(...)51171808 - Clorhidrato de difenidol 2.3.4.1.01 Difendramin Amp. 500 UD 80 18 9,000.00 0.00 0.00 0.00 40,000.00 9,000.00         8 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Catéter Hemodialisis No.12 2 Lumen 25 UD 11,000 4,200 105,000.00 0.00 18 18,900.00 0.00 275,000.00 123,900.00 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_11/9/2020_7_14 p.m..Pdf Download Informe Final_11_9_2020_7_09 p.m..Pdf Informe Final_11_9_2020_7_09 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 585,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 531,000.00  DOP ---- View 2.3.4.1.01 54,000.00  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 EG1599578620288pbeFo 1 680,580.00  DOP Vencido Certificado.pdf