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.502384   Contract reference HOSP RAMON DE LARA-2021-00086   Contract description: Solicitud de Medicamentos   Type of Contract Goods   Contract Start: 12/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2021-0033   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 284,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2021 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.1078802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,000.00 0.00 0.00 0.00 284,000.00 284,000.00         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 51101811 - Ketoconazol 2.3.4.1.01 Ketorolaco 30mg 1ml Amp. 1,000 UD 115 115 115,000.00 0.00 0.00 0.00 115,000.00 115,000.00         2 51101811 - Ketoconazol 2.3.4.1.01 Sertal Simple Amp. 720 UD 200 200 144,000.00 0.00 0.00 0.00 144,000.00 144,000.00         3 51101811 - Ketoconazol 2.3.4.1.01 Nitorol 5mg Tab. 500 UD 50 50 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00 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_11_2_2021_1_09 p.m..Pdf Informe Final_11_2_2021_1_09 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/2/2021_1_13 p.m..Pdf Download Certificacion de cuota compromiso.pdf Certificacion de cuota compromiso.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 284,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 284,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 284,000.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1613057095283snKKT 173 284,000.00  DOP Vencido Certificacion de cuota compromiso.pdf