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.479960
Contract reference
HOSP RAMON DE LARA-2020-00656
Contract description:
Solicitud de Medicamentos y Materiales Médicos
Type of Contract
Goods
Contract Start:
05/11/2020 17:00:00
((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?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HOSP RAMON DE LARA-UC-CD-2020-0385
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
129,038 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2020 00:00:00
((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
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1
DO1.PCCNTR.1000514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,925.00
0.00
13,113.00
0.00
115,925.00
129,038.00
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
42132202 - Protector de c
(...)
42132202 - Protector de caucho para dedos.
2.3.9.3.01
Cal sodada galón
10
GAL
7,285
7,285
72,850.00
0.00
18
13,113.00
0.00
72,850.00
85,963.00
2
51142106 - Ibuprofeno
2.3.4.1.01
Cajas de Sertal compuesto comprimido x 100 tabl.
5
CAJ
3,500
3,500
17,500.00
0.00
0.00
0.00
17,500.00
17,500.00
3
51142106 - Ibuprofeno
2.3.4.1.01
Cajas de Ibuprofeno 600 mg x 100 caps.
20
CAJ
885
885
17,700.00
0.00
0.00
0.00
17,700.00
17,700.00
4
42132202 - Protector de c
(...)
42132202 - Protector de caucho para dedos.
2.3.9.3.01
Cajas de Botas desechables x 100.
10
CAJ
787.5
787.5
7,875.00
0.00
0.00
0.00
7,875.00
7,875.00
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_29/9/2020_7_54 p.m..Pdf
Download
Informe Final_29_9_2020_7_49 p.m..Pdf
Informe Final_29_9_2020_7_49 p.m..Pdf
Download
2020_11_05_11_22_25.pdf
2020_11_05_11_22_25.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
115,925.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
80,725.00
DOP
----
View
2.3.4.1.01
35,200.00
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
EG1601394842806yOVzH
1
136,791.50
DOP
Vencido
certificacion.pdf