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.538610   Contract reference HOSP RAMON DE LARA-2021-00550   Contract description: Solicitud de Medicamentos y Materiales Médicos.   Type of Contract Goods   Contract Start: 10/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2021 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-2021-0148   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 66,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2021 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.1163706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,000.00 0.00 0.00 0.00 66,000.00 66,000.00         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         3 51142219 - Fentanilo 2.3.4.1.01 Solución Salina de 1000cc 500 UD 90 90 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         4 51142219 - Fentanilo 2.3.4.1.01 Solución Salina de 100cc 300 UD 70 70 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00 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_9_7_2021_12_52 p.m..Pdf Informe Final_9_7_2021_12_52 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_9/7/2021_1_14 p.m..Pdf Download CERTIFICACION CUOTA VENTALIX.pdf CERTIFICACION CUOTA VENTALIX.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 39,724.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 39,724.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 39,724.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.9.3.01 2 39,724.00  DOP Vencido CERTIFICACION CUOTA SERVICIOS.pdf