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.644863   Contract reference HOSP RAMON DE LARA-2022-00559   Contract description: Solicitud de Medicamentos   Type of Contract Goods   Contract Start: 21/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2022 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-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2022-0114   Request Title Solicitud de Medicamentos.   Description Solicitud de Medicamentos.   Business Operation Almacén de Farmacia   Reply Reference HOSP RAMON DE LARA-DAF-CM-2022-0114 Solicitud de M   Type of Contract GoodsDominicana   Contract Value 252,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2022 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.1381472 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,500.00 0.00 0.00 0.00 252,500.00 252,500.00         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         7 51101603 - Metronidazol 2.3.4.1.01 Celecoxib 200mg tableta 1,000 UD 12 12 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         8 51101603 - Metronidazol 2.3.4.1.01 Dexametazona 8mg IV 1,000 UD 20 20 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         9 51101603 - Metronidazol 2.3.4.1.01 Dramidon Tabletas 500 UD 5 5 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         10 51101603 - Metronidazol 2.3.4.1.01 Hyaminol Frascos 30 UD 800 800 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         11 51101603 - Metronidazol 2.3.4.1.01 Omeprazol 40mg Tabletas 1,000 UD 35 35 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         12 51101603 - Metronidazol 2.3.4.1.01 Lorax-beta Tabletas 1,000 UD 150 150 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         13 51101603 - Metronidazol 2.3.4.1.01 Sales Rehidratacion oral 300 UD 30 30 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00 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_20_7_2022_7_55 p.m..Pdf Informe Final_20_7_2022_7_55 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_20/7/2022_8_10 p.m..Pdf Download Orden de Compras_20_7_2022_8_10 p.m..Pdf Orden de Compras_20_7_2022_8_10 p.m..Pdf Download Certificacion cuota rasec.pdf Certificacion cuota rasec.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 252,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 252,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 252,500.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.4.1.01 2 252,500.00  DOP Vencido Certificacion cuota rasec.pdf