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.631000   Contract reference HOSP RAMON DE LARA-2022-00429   Contract description: Solicitud de medicamentos y materiales médicos.   Type of Contract Goods   Contract Start: 14/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2022 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-2022-0327   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 163,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2022 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.1355918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,600.00 0.00 9,900.00 0.00 153,600.00 163,500.00         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 51182409 - Nitrato de gal(...)51182409 - Nitrato de galio 2.3.4.1.01 Dexametasona 5mg 1,000 UD 45 45 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         2 51182409 - Nitrato de gal(...)51182409 - Nitrato de galio 2.3.4.1.01 Nifedipina 30mg tab. 200 UD 98 98 19,600.00 0.00 0.00 0.00 19,600.00 19,600.00         3 51182409 - Nitrato de gal(...)51182409 - Nitrato de galio 2.3.4.1.01 Nifedipina 60mg tab. 200 UD 170 170 34,000.00 0.00 0.00 0.00 34,000.00 34,000.00         4 42151677 - Kits indicador(...)42151677 - Kits indicadores de presión para uso odontológico 2.3.9.3.01 Sabanitas movibles 1,000 UD 55 55 55,000.00 0.00 18 9,900.00 0.00 55,000.00 64,900.00 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_9/6/2022_2_47 p.m..Pdf Download Orden de Compras_9_6_2022_2_47 p.m..Pdf Orden de Compras_9_6_2022_2_47 p.m..Pdf Download Informe Final.pdf Informe Final.pdf Download img20220609_11041877.pdf img20220609_11041877.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 163,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 98,600.00  DOP ---- View 2.3.9.3.01 64,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 163,500.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.4.1.01 1 163,500.00  DOP Vencido img20220609_11041877.pdf