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.475848   Contract reference HOSP RAMON DE LARA-2020-00688   Contract description: Solicitud de Medicamentos y Materiales Médicos.   Type of Contract Goods   Contract Start: 13/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2020 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-2020-0409   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 97,077 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2020 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.1008719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,077.00 0.00 0.00 0.00 97,077.00 97,077.00         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 51142219 - Fentanilo 2.3.4.1.01 Tirillas Tru Test 1,000 UD 80 80 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00         2 51142219 - Fentanilo 2.3.4.1.01 Levetiracetam Tab. 100 UD 57.79 57.79 5,779.00 0.00 0.00 0.00 5,779.00 5,779.00         3 51142219 - Fentanilo 2.3.4.1.01 Pregabalina Tab. 200 UD 47.49 47.49 9,498.00 0.00 0.00 0.00 9,498.00 9,498.00         4 51142219 - Fentanilo 2.3.4.1.01 Alopurinol 300mg 200 UD 9 9 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00 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_13_10_2020_6_03 p.m..Pdf Informe Final_13_10_2020_6_03 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_13/10/2020_6_13 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 97,077.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 97,077.00  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 EG1602599384900ebn4Q 2168 97,077.00  DOP Vencido certificacion.pdf