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.631509   Contract reference HOSP RAMON DE LARA-2022-00440   Contract description: Solicitud de Piperacilina + Tazobactam.   Type of Contract Goods   Contract Start: 15/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-2022-0337   Request Title Solicitud de Piperacilina + Tazobactam.   Description Solicitud de Piperacilina + Tazobactam.   Business Operation Almacén de Farmacia   Reply Reference Solicitud de Piperacilina + Tazobactam._EXT   Type of Contract GoodsDominicana   Contract Value 164,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 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.1359013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,500.00 0.00 0.00 0.00 164,500.00 164,500.00         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 51101561 - Piperacilina 2.3.4.1.01 Piperacilina + Tazobactam Amp. 50 UD 3,290 3,290 164,500.00 0.00 0.00 0.00 164,500.00 164,500.00 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_14_6_2022_2_37 p.m..Pdf Informe Final_14_6_2022_2_37 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/6/2022_2_46 p.m..Pdf Download Orden de Compras no.0337.Pdf Orden de Compras no.0337.Pdf Download img20220614_11321343.pdf img20220614_11321343.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 164,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 164,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 164,500.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.4.1.01 2 164,500.00  DOP Vencido img20220614_11321343.pdf