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.499776   Contract reference HOSP RAMON DE LARA-2021-00028   Contract description: Solicitud de Medicamentos   Type of Contract Goods   Contract Start: 29/01/2021 11:10:00 ((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-2021-0021   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 122,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2021 11:10:00 ((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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1071107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,150.00 0.00 0.00 0.00 122,150.00 122,150.00         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 51161620 - Difenhidramina 2.3.4.1.01 Difenhidramina 10mg tabs 2,000 UD 2.6 2.6 5,200.00 0.00 0.00 0.00 5,200.00 5,200.00         2 51161620 - Difenhidramina 2.3.4.1.01 Hidrocortizona 100mg fco 1,500 UD 55 55 82,500.00 0.00 0.00 0.00 82,500.00 82,500.00         3 51101593 - Cefotaxima 2.3.4.1.01 Cefotaxima 1G ampollas 500 UD 52 52 26,000.00 0.00 0.00 0.00 26,000.00 26,000.00         4 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 Salbutamol nebulizado 50mg fco 50 UD 169 169 8,450.00 0.00 0.00 0.00 8,450.00 8,450.00 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_28/1/2021_2_57 p.m..Pdf Download Informe Final_28_1_2021_2_53 p.m..Pdf Informe Final_28_1_2021_2_53 p.m..Pdf Download Certificado de cuota.jpg Certificado de cuota.jpg 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 122,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 122,150.00  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 2021 EG16109847755938qyRc 26 122,150.00  DOP Vencido certificado.pdf