1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.596139
Contract reference
HOSP RAMON DE LARA-2022-00057
Contract description:
Solicitud de Medicamentos y Materiales Médicos.
Type of Contract
Goods
Contract Start:
08/02/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0048
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
75,560 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/02/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/03/2022 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
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1
DO1.PCCNTR.1287728 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,500.00
0.00
3,060.00
0.00
72,500.00
75,560.00
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
51121904 - Nifedipina
2.3.4.1.01
Nifedipina retard 30mg. tabletas
500
UN
63
63
31,500.00
0.00
0.00
0.00
31,500.00
31,500.00
2
53102306 - Pañales para a
(...)
53102306 - Pañales para adulto
2.3.2.3.01
Pampers para adultos
200
UN
85
85
17,000.00
0.00
18
3,060.00
0.00
17,000.00
20,060.00
3
51121904 - Nifedipina
2.3.4.1.01
Vitamina C 500mg. tabletas
2,000
UN
10
10
20,000.00
0.00
0.00
0.00
20,000.00
20,000.00
4
51121904 - Nifedipina
2.3.4.1.01
Hidroclorotiazida 25mg. tabletas
1,000
UN
4
4
4,000.00
0.00
0.00
0.00
4,000.00
4,000.00
Attestation Documents
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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
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/2/2022_6_22 p.m..Pdf
Download
Orden de Compras_4_2_2022_6_22 p.m..Pdf
Orden de Compras_4_2_2022_6_22 p.m..Pdf
Download
Informe Final_4_2_2022_6_17 p.m..Pdf
Informe Final_4_2_2022_6_17 p.m..Pdf
Download
img001.pdf
img001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
75,560.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
55,500.00
DOP
----
View
2.3.2.3.01
20,060.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
75,560.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2.3.4.1.01
2
75,560.00
DOP
Vencido
img001.pdf