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.553846   Contract reference HOSP RAMON DE LARA-2021-00704   Contract description: Solicitud de Medicamentos y Materiales Médicos.   Type of Contract Goods   Contract Start: 07/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2021 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-2021-0173   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 108,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2021 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.1194732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,250.00 0.00 6,210.00 0.00 113,600.00 108,460.00         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 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 Sondas Foley No.16 de doble via 100 UD 71 95 9,500.00 0.00 18 1,710.00 0.00 7,100.00 11,210.00         12 51171505 - Simeticona 2.3.4.1.01 Losartan Tabs. 100mg 2,000 UD 7 6 12,000.00 0.00 0.00 0.00 14,000.00 12,000.00         13 51171505 - Simeticona 2.3.4.1.01 Cetirizina 10mg 500 UD 5 3.5 1,750.00 0.00 0.00 0.00 2,500.00 1,750.00         14 51171505 - Simeticona 2.3.4.1.01 Celecoxib 400mg Tabs. 1,000 UD 22 50 50,000.00 0.00 0.00 0.00 22,000.00 50,000.00         15 51171505 - Simeticona 2.3.4.1.01 Diclofenac 50mg tabs. 2,000 UD 4 2 4,000.00 0.00 0.00 0.00 8,000.00 4,000.00         17 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 bajas lenguas 500 UD 120 50 25,000.00 0.00 18 4,500.00 0.00 60,000.00 29,500.00 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_6_9_2021_7_31 p.m..Pdf Informe Final_6_9_2021_7_31 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_6/9/2021_8_11 p.m..Pdf Download Certificacion cuota ceremo.pdf Certificacion cuota ceremo.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 147,623.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 137,192.10  DOP ---- View 2.3.9.3.01 10,431.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 147,623.30  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.9.3.01 2 147,623.30  DOP Vencido Orden de Compras no.0173 hospifar.Pdf