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.547441   Contract reference HRDAC-2021-00116   Contract description: Contrato con el suplidor Ralansa EIRL   Type of Contract Goods   Contract Start: 12/08/2021 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2021 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-08-ProcesosExcepcion   Request Reference HRDAC-MAE-PEUR-2021-0006   Request Title Adquisición de medicamentos y material gastable medico   Description Adquisición de medicamentos y material gastable medico   Business Operation Departamento de Almacén   Reply Reference Ralansa, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 823,924 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/08/2021 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1182442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 823,924.00 0.00 0.00 0.00 823,924.00 823,924.00         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 30151701 - Boquillas de b(...)30151701 - Boquillas de bajantes 2.6.9.6.01 Bajante de Suero 4,000 UD 24.68 24.68 98,720.00 0.00 0.00 0.00 98,720.00 98,720.00         2 51101551 - Ceftriaxona 2.3.4.1.01 Ceftriazona 1 GR 3,000 UD 70 70 210,000.00 0.00 0.00 0.00 210,000.00 210,000.00         3 39121436 - Electrodos 2.3.9.6.01 Electrodo de Pecho 1,000 UD 24.47 24.47 24,470.00 0.00 0.00 0.00 24,470.00 24,470.00         4 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 Paracetamol 1 GR vial 50 UD 402.5 402.5 20,125.00 0.00 0.00 0.00 20,125.00 20,125.00         5 42142612 - Sets de jering(...)42142612 - Sets de jeringas de irrigación 2.3.9.3.01 Microgoteros con Bureta 100 L 1,500 UD 84.15 84.15 126,225.00 0.00 0.00 0.00 126,225.00 126,225.00         6 42292603 - Sondas o direc(...)42292603 - Sondas o directores para uso quirúrgico 2.6.3.2.01 Sonda Foley No. 20 2 Vias 400 UD 62.98 62.98 25,192.00 0.00 0.00 0.00 25,192.00 25,192.00         7 42292603 - Sondas o direc(...)42292603 - Sondas o directores para uso quirúrgico 2.6.3.2.01 Sonda Foley No. 18 2 Vias 400 UD 62.98 62.98 25,192.00 0.00 0.00 0.00 25,192.00 25,192.00         8 42161608 - Soluciones de (...)42161608 - Soluciones de dialisato para hemodiálisis 2.6.3.1.01 Solucion Salino al 9% 1000 ML 3,000 UD 98 98 294,000.00 0.00 0.00 0.00 294,000.00 294,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_12/8/2021_8_20 p.m..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 823,924.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 98,720.00  DOP ---- View 2.3.4.1.01 230,125.00  DOP ---- View 2.3.9.6.01 24,470.00  DOP ---- View 2.3.9.3.01 126,225.00  DOP ---- View 2.6.3.2.01 50,384.00  DOP ---- View 2.6.3.1.01 294,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de material gastable medico y medicamento 823,924.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0000 1 823,924.00  DOP Vencido cuota a comprometer.pdf