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.499538   Contract reference HOSP RAMON DE LARA-2021-00015   Contract description: Solicitud de Medicamentos   Type of Contract Goods   Contract Start: 19/01/2021 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2021 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-2021-0011   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 34,664.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2021 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2021 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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1065817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,664.17 0.00 0.00 0.00 34,664.17 34,664.17         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 51101572 - Azitromicina 2.3.4.1.01 Azitromicina 500mg sued tableta 5 UD 188.5 188.5 942.50 0.00 0.00 0.00 942.50 942.50         2 51101572 - Azitromicina 2.3.4.1.01 Ezolium 20mg caja/30 1 UD 3,268.07 3,268.07 3,268.07 0.00 0.00 0.00 3,268.07 3,268.07         3 51101572 - Azitromicina 2.3.4.1.01 Modacen tableta caja/20 1 UD 735.8 735.8 735.80 0.00 0.00 0.00 735.80 735.80         4 51101572 - Azitromicina 2.3.4.1.01 Curaderm ungüento tubo 1 UD 598 598 598.00 0.00 0.00 0.00 598.00 598.00         5 51101572 - Azitromicina 2.3.4.1.01 Clotrimazol crema 1 UD 299 299 299.00 0.00 0.00 0.00 299.00 299.00         6 51101572 - Azitromicina 2.3.4.1.01 Tecassol polvo 1 UD 676 676 676.00 0.00 0.00 0.00 676.00 676.00         7 51101572 - Azitromicina 2.3.4.1.01 Zinc 50mg frasco 1 UD 936 936 936.00 0.00 0.00 0.00 936.00 936.00         8 51101572 - Azitromicina 2.3.4.1.01 Vitamina D3 frasco 1 UD 1,222 1,222 1,222.00 0.00 0.00 0.00 1,222.00 1,222.00         9 51101572 - Azitromicina 2.3.4.1.01 Atacand 8mg caja/14 1 UD 1,885 1,885 1,885.00 0.00 0.00 0.00 1,885.00 1,885.00         10 51101572 - Azitromicina 2.3.4.1.01 Quetiap 25mg caja/30 1 UD 690 690 690.00 0.00 0.00 0.00 690.00 690.00         11 51101572 - Azitromicina 2.3.4.1.01 Tamsul plus 0.4/0.5 caja/30 1 UD 2,580.5 2,580.5 2,580.50 0.00 0.00 0.00 2,580.50 2,580.50         12 51101572 - Azitromicina 2.3.4.1.01 Atemperator 400 caja/20 1 UD 1,066 1,066 1,066.00 0.00 0.00 0.00 1,066.00 1,066.00         13 51101572 - Azitromicina 2.3.4.1.01 Dilantin frasco/100 1 UD 2,796.3 2,796.3 2,796.30 0.00 0.00 0.00 2,796.30 2,796.30         14 51101572 - Azitromicina 2.3.4.1.01 Ecaprinil 20 tableta ud 30 UD 27.3 27.3 819.00 0.00 0.00 0.00 819.00 819.00         15 51101572 - Azitromicina 2.3.4.1.01 Candebrit ultra caja/30 1 UD 1,969.5 1,969.5 1,969.50 0.00 0.00 0.00 1,969.50 1,969.50         16 51101572 - Azitromicina 2.3.4.1.01 Trulicity solution frasco 1 UD 8,044.4 8,044.4 8,044.40 0.00 0.00 0.00 8,044.40 8,044.40         17 51101572 - Azitromicina 2.3.4.1.01 Glipiride compuesto 4/1000 caja/30 1 UD 1,274 1,274 1,274.00 0.00 0.00 0.00 1,274.00 1,274.00         18 51101572 - Azitromicina 2.3.4.1.01 Acicran 100mg tableta caja/30 1 UD 2,197 2,197 2,197.00 0.00 0.00 0.00 2,197.00 2,197.00         19 51101572 - Azitromicina 2.3.4.1.01 Suplevit pre-natal caja/30 1 UD 635 635 635.00 0.00 0.00 0.00 635.00 635.00         20 51101572 - Azitromicina 2.3.4.1.01 Colgenta crema 1 UD 308.1 308.1 308.10 0.00 0.00 0.00 308.10 308.10         21 51101572 - Azitromicina 2.3.4.1.01 Ganmaglobulina humana frasco 1 UD 1,722 1,722 1,722.00 0.00 0.00 0.00 1,722.00 1,722.00 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_26/10/2020_4_44 p.m..Pdf Download 2020-0645.pdf 2020-0645.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 34,664.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 34,664.17  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 2021 2.3.4.1.01 2 34,664.17  DOP Vencido certificado.pdf