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.665077   Contract reference HOSP RAMON DE LARA-2022-00743   Contract description: Solicitud de medicamentos y materiales médicos.   Type of Contract Goods   Contract Start: 22/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-2022-0141   Request Title Solicitud de medicamentos y materiales médicos.   Description Solicitud de medicamentos y materiales médicos.   Business Operation Almacén de Farmacia   Reply Reference HOSP RAMON DE LARA-DAF-CM-2022-0141 Solicitud de m   Type of Contract GoodsDominicana   Contract Value 965,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 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.1423722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 948,300.00 0.00 17,010.00 0.00 948,300.00 965,310.00         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 51161635 - Clorhidrato de(...)51161635 - Clorhidrato de difenhidramina 2.3.4.1.01 Dramidon Amps. 2,000 UD 35 35 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00         2 51161635 - Clorhidrato de(...)51161635 - Clorhidrato de difenhidramina 2.3.4.1.01 Bicarbonato de Sodio 1gr 10ml Amps. 1,000 UD 59 59 59,000.00 0.00 0.00 0.00 59,000.00 59,000.00         3 51161635 - Clorhidrato de(...)51161635 - Clorhidrato de difenhidramina 2.3.4.1.01 Hidrocortisona 100mg vial 3,000 UD 68 68 204,000.00 0.00 0.00 0.00 204,000.00 204,000.00         4 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Baja Lengua C/100 100 UD 360 360 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00         5 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Hilo Nylon 2-0 Ethicon C/24 10 UD 7,400 7,400 74,000.00 0.00 0.00 0.00 74,000.00 74,000.00         6 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Hilo Nylon 3-0 Ethicon C/24 10 UD 8,200 8,200 82,000.00 0.00 0.00 0.00 82,000.00 82,000.00         7 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Hilo Nylon 4-0 Ethicon C/24 15 UD 6,960 6,960 104,400.00 0.00 0.00 0.00 104,400.00 104,400.00         8 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Hilo Crómico 2-0 Ethicon C/24 15 UD 9,160 9,160 137,400.00 0.00 0.00 0.00 137,400.00 137,400.00         9 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Tubo de Pecho No.28 30 UD 1,950 1,950 58,500.00 0.00 18 10,530.00 0.00 58,500.00 69,030.00         10 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Hilo Nylon 5-0 Ethicon C/24 15 UD 8,200 8,200 123,000.00 0.00 0.00 0.00 123,000.00 123,000.00 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_21_9_2022_5_27 p.m..Pdf Informe Final_21_9_2022_5_27 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/9/2022_5_31 p.m..Pdf Download Orden de Compras_21_9_2022_5_31 p.m..Pdf Orden de Compras_21_9_2022_5_31 p.m..Pdf Download certificacion cuota.pdf certificacion cuota.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 965,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 333,000.00  DOP ---- View 2.3.9.3.01 632,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 965,310.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.3.01 2 965,310.00  DOP Vencido certificacion cuota.pdf