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.531909   Contract reference HOSP RAMON DE LARA-2021-00467   Contract description: Solicitud de Medicamentos y Materiales Médicos.   Type of Contract Goods   Contract Start: 17/06/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2021 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-2021-0123   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 381,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2021 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.1147641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 381,980.00 0.00 0.00 0.00 381,980.00 381,980.00         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         5 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 Cajas CutimedCavity Parche 3 UD 5,562.5 5,562.5 16,687.50 0.00 0.00 0.00 16,687.50 16,687.50         6 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 Cajas Parcho Kaltostat 3 UD 15,125 15,125 45,375.00 0.00 0.00 0.00 45,375.00 45,375.00         7 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 Cajas Parcho Duoderm 3 UD 9,312.5 9,312.5 27,937.50 0.00 0.00 0.00 27,937.50 27,937.50         8 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 Yeso Delta –Lite 4x4 Azul 2 UD 2,425 2,425 4,850.00 0.00 0.00 0.00 4,850.00 4,850.00         9 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 Estoquinete de 3 Rollos de 10 Metros 2 UD 2,187.5 2,187.5 4,375.00 0.00 0.00 0.00 4,375.00 4,375.00         10 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 Guantes EsterilAnsell 2 UD 455 455 910.00 0.00 0.00 0.00 910.00 910.00         11 51142219 - Fentanilo 2.3.4.1.01 Caja HumalogMix 25 Kuikpen 1 UD 17,822.5 17,822.5 17,822.50 0.00 0.00 0.00 17,822.50 17,822.50         12 51142219 - Fentanilo 2.3.4.1.01 Caja LevemirPlexpen 100 u/ml Ampolla 1 UD 4,805 4,805 4,805.00 0.00 0.00 0.00 4,805.00 4,805.00         13 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 Parchos CutimedCavity 15x15cm 16 UD 2,105 2,105 33,680.00 0.00 0.00 0.00 33,680.00 33,680.00         14 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 Tobillera Universal #1 1 UD 2,275 2,275 2,275.00 0.00 0.00 0.00 2,275.00 2,275.00         15 51142219 - Fentanilo 2.3.4.1.01 Cajas Lacotem de 20 mg 2 UD 17,895 17,895 35,790.00 0.00 0.00 0.00 35,790.00 35,790.00         16 51142219 - Fentanilo 2.3.4.1.01 Cajas Lepcetam 1000 2 UD 9,475 9,475 18,950.00 0.00 0.00 0.00 18,950.00 18,950.00         17 51142219 - Fentanilo 2.3.4.1.01 Caja Todomid 1 UD 10,112.5 10,112.5 10,112.50 0.00 0.00 0.00 10,112.50 10,112.50         18 51142219 - Fentanilo 2.3.4.1.01 Caja Aspirina 81 1 UD 2,407.5 2,407.5 2,407.50 0.00 0.00 0.00 2,407.50 2,407.50         19 51142219 - Fentanilo 2.3.4.1.01 Cajas Venofer Ampollas 2 UD 2,145 2,145 4,290.00 0.00 0.00 0.00 4,290.00 4,290.00         20 51142219 - Fentanilo 2.3.4.1.01 Caja Spiriva 18 mcg 1 UD 7,540 7,540 7,540.00 0.00 0.00 0.00 7,540.00 7,540.00         21 51142219 - Fentanilo 2.3.4.1.01 Caja Eutebrol Tablet 10 mg 1 UD 7,625 7,625 7,625.00 0.00 0.00 0.00 7,625.00 7,625.00         22 51142219 - Fentanilo 2.3.4.1.01 Novo Rapid Flexpen 100 u/ml Insulina 4 UD 14,110 14,110 56,440.00 0.00 0.00 0.00 56,440.00 56,440.00         23 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 Caja Parcho Duoderm 10x10 1 UD 6,875 6,875 6,875.00 0.00 0.00 0.00 6,875.00 6,875.00         24 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 Ferula con Inclucion de Pulso 1 UD 5,975 5,975 5,975.00 0.00 0.00 0.00 5,975.00 5,975.00         25 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 Caja Eltoven XR 1 UD 7,222.5 7,222.5 7,222.50 0.00 0.00 0.00 7,222.50 7,222.50         26 51142219 - Fentanilo 2.3.4.1.01 Caja Ezolium 40 mg 1 UD 9,365 9,365 9,365.00 0.00 0.00 0.00 9,365.00 9,365.00         27 51142219 - Fentanilo 2.3.4.1.01 Caja Galvus Met50mg/1000mg 1 UD 8,352.5 8,352.5 8,352.50 0.00 0.00 0.00 8,352.50 8,352.50         28 51142219 - Fentanilo 2.3.4.1.01 Caja Iberil Plus D 1 UD 6,237.5 6,237.5 6,237.50 0.00 0.00 0.00 6,237.50 6,237.50         29 51142219 - Fentanilo 2.3.4.1.01 Caja Prespol-10 1 UD 3,915 3,915 3,915.00 0.00 0.00 0.00 3,915.00 3,915.00         30 51142219 - Fentanilo 2.3.4.1.01 NovorapidFlexpen 6 UD 2,840 2,840 17,040.00 0.00 0.00 0.00 17,040.00 17,040.00         31 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 Caja Parcho de Kaltostat 10x20cm 1 UD 15,125 15,125 15,125.00 0.00 0.00 0.00 15,125.00 15,125.00 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_16/6/2021_7_02 p.m..Pdf Download Informe Final_16_6_2021_6_45 p.m..Pdf Informe Final_16_6_2021_6_45 p.m..Pdf Download certificacion cuota 0123 melanie.pdf certificacion cuota 0123 melanie.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 244,090.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 160,090.00  DOP ---- View 2.3.4.1.01 84,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 244,090.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.9.3.01 2 244,090.00  DOP Vencido certificacion cuota 0123 morami.pdf