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.589610   Contract reference HOSP RAMON DE LARA-2021-01108   Contract description: Solicitud de Medicamentos y Materiales Médicos   Type of Contract Goods   Contract Start: 28/12/2021 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-2021-0656   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 102,331 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2021 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1267325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,307.00 0.00 3,024.00 0.00 99,307.00 102,331.00         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 51151821 - Sulfato de pen(...)51151821 - Sulfato de penbutolol 2.3.4.1.01 Dextroza Al 50% Amp 1,000 UD 38 38 38,000.00 0.00 0.00 0.00 38,000.00 38,000.00         2 51151821 - Sulfato de pen(...)51151821 - Sulfato de penbutolol 2.3.4.1.01 Adrenalina 1mg/Ml Amp 500 UD 36 36 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         3 51151821 - Sulfato de pen(...)51151821 - Sulfato de penbutolol 2.3.4.1.01 Diclofenac 50mg Tab C/100 Uds 20 UD 168 168 3,360.00 0.00 0.00 0.00 3,360.00 3,360.00         4 51151821 - Sulfato de pen(...)51151821 - Sulfato de penbutolol 2.3.4.1.01 Celecoxib 400mg Tab. C/30 Uds 7 UD 1,956 1,956 13,692.00 0.00 0.00 0.00 13,692.00 13,692.00         5 51151821 - Sulfato de pen(...)51151821 - Sulfato de penbutolol 2.3.4.1.01 Captopril 50mg Tab C/100 Uds 5 UD 595 595 2,975.00 0.00 0.00 0.00 2,975.00 2,975.00         6 51151821 - Sulfato de pen(...)51151821 - Sulfato de penbutolol 2.3.4.1.01 Sucrafalto 1gr Paq. 20 Sobres 10 UD 648 648 6,480.00 0.00 0.00 0.00 6,480.00 6,480.00         7 42142702 - Catéteres urin(...)42142702 - Catéteres urinarios uretrales 2.3.9.3.01 Catéter No.24 X 1 I.V. *Jelco* 200 UD 84 84 16,800.00 0.00 18 3,024.00 0.00 16,800.00 19,824.00 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 Contract Technical Document Mappings Orden de Compras_27/12/2021_6_34 p.m..Pdf Download Informe Final_27_12_2021_6_30 p.m..Pdf Informe Final_27_12_2021_6_30 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 102,331.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 82,507.00  DOP ---- View 2.3.9.3.01 19,824.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 102,331.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.4.1.01 2 102,331.00  DOP Vencido img001.pdf