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.573217   Contract reference HOSP RAMON DE LARA-2021-00930   Contract description: Solicitud de medicamentos y materiales médicos   Type of Contract Goods   Contract Start: 16/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2021 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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-UC-CD-2021-0531   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_EXT   Type of Contract GoodsDominicana   Contract Value 129,782.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2021 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.1237807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,765.00 0.00 3,017.70 0.00 126,765.00 129,782.70         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 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 Metilprednisolona 125mg amp. 50 UD 2,200 2,200 110,000.00 0.00 0.00 0.00 110,000.00 110,000.00         2 42311504 - Vendajes o com(...)42311504 - Vendajes o compresas para el cuidado de quemaduras 2.3.9.3.01 Bolsa colectora de orina adulto 350 UD 47.9 47.9 16,765.00 0.00 18 3,017.70 0.00 16,765.00 19,782.70 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_15_11_2021_2_13 p.m..Pdf Informe Final_15_11_2021_2_13 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_15/11/2021_2_20 p.m..Pdf Download img001.pdf img001.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 129,782.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 110,000.00  DOP ---- View 2.3.9.3.01 19,782.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 129,782.70  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.9.3.01 2 129,782.70  DOP Vencido img001.pdf