1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.534503
Contract reference
HOSP RAMON DE LARA-2021-00502
Contract description:
Solicitud de Medicamentos.
Type of Contract
Goods
Contract Start:
25/06/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0131
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
348,915 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/07/2021 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
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1
DO1.PCCNTR.1153843 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
348,915.00
0.00
0.00
0.00
309,304.00
348,915.00
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
8
51142219 - Fentanilo
2.3.4.1.01
Mucoflux jbe.
100
UD
1,785
1,800
180,000.00
0.00
0.00
0.00
178,500.00
180,000.00
9
51142219 - Fentanilo
2.3.4.1.01
Lorax-Beta past
100
UD
127
150
15,000.00
0.00
0.00
0.00
12,700.00
15,000.00
10
51142219 - Fentanilo
2.3.4.1.01
Celecoxib 200mg tab.
100
UD
10.71
11.4
1,140.00
0.00
0.00
0.00
1,071.00
1,140.00
11
51142219 - Fentanilo
2.3.4.1.01
Celecoxib 400mg tab.
100
UD
19.51
25.5
2,550.00
0.00
0.00
0.00
1,951.00
2,550.00
18
51142219 - Fentanilo
2.3.4.1.01
Cetirizina 10mg comprimidos
100
UD
3.32
2.25
225.00
0.00
0.00
0.00
332.00
225.00
21
51142219 - Fentanilo
2.3.4.1.01
Dipirona amp
500
UD
229.5
300
150,000.00
0.00
0.00
0.00
114,750.00
150,000.00
Attestation Documents
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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
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_24_6_2021_7_58 p.m..Pdf
Informe Final_24_6_2021_7_58 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/6/2021_8_35 p.m..Pdf
Download
certificacion cuota ceremo.pdf
certificacion cuota ceremo.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
29,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Descripción del pago
29,000.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2.3.4.1.01
2
29,000.00
DOP
Vencido
certificacion cuota anest.pdf