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.477892   Contract reference HOSP RAMON DE LARA-2020-00639   Contract description: Solicitud de Medicamentos.   Type of Contract Goods   Contract Start: 06/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2020 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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-UC-CD-2020-0371   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 136,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2020 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.996217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,460.00 0.00 0.00 0.00 136,460.00 136,460.00         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 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 Diclofenac P 50mg 100Comp. 20 UD 423 423 8,460.00 0.00 0.00 0.00 8,460.00 8,460.00         2 51101554 - Dicloxacilina (...)51101554 - Dicloxacilina sódica 2.3.4.1.01 Diclofenac P 100mg 100Comp. 20 UD 495 495 9,900.00 0.00 0.00 0.00 9,900.00 9,900.00         3 51101554 - Dicloxacilina (...)51101554 - Dicloxacilina sódica 2.3.4.1.01 Antigripal Jarabe Frasco 120ml 500 UD 121 121 60,500.00 0.00 0.00 0.00 60,500.00 60,500.00         4 51101554 - Dicloxacilina (...)51101554 - Dicloxacilina sódica 2.3.4.1.01 Ambroxol Jarabe Frasco 120ml 400 UD 144 144 57,600.00 0.00 0.00 0.00 57,600.00 57,600.00 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 Informe Final_6_10_2020_2_26 p.m..Pdf Informe Final_6_10_2020_2_26 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_6/10/2020_2_30 p.m..Pdf Download img001.pdf img001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 136,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 136,460.00  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 2 136,460.00  DOP Vencido certificacion.pdf