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.596676   Contract reference HOSP RAMON DE LARA-2022-00070   Contract description: Solicitud de Medicamentos.   Type of Contract Goods   Contract Start: 10/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 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-2022-0055   Request Title Solicitud de Medicamentos.   Description Solicitud de Medicamentos.   Business Operation Almacén de Farmacia   Reply Reference Solicitud de Medicamentos._EXT   Type of Contract GoodsDominicana   Contract Value 138,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1290118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,500.00 0.00 0.00 0.00 138,500.00 138,500.00         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 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofen 400mg Tab. 1,500 UN 7 7 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         2 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofen tab. 2,500 UN 5 5 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         3 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofen 600mg Tab. 1,500 UN 7 7 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         4 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 Vitaminas C 500mg Tab. 3,000 UN 35 35 105,000.00 0.00 0.00 0.00 105,000.00 105,000.00 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_9_2_2022_3_09 p.m..Pdf Informe Final_9_2_2022_3_09 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_9/2/2022_3_12 p.m..Pdf Download Orden de Compras no.0055.Pdf Orden de Compras no.0055.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 138,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 138,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 138,500.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.4.1.01 2 138,500.00  DOP Vencido img001.pdf