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.684453   Contract reference HOSP RAMON DE LARA-2022-00767   Contract description: Solicitud de Medicamentos y Materiales Médicos.   Type of Contract Goods   Contract Start: 27/09/2022 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-2022-0146   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-2022-0146 Solicitud de M   Type of Contract GoodsDominicana   Contract Value 684,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2022 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.1426132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 639,300.00 0.00 45,000.00 0.00 639,300.00 684,300.00         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 51151513 - Bromuro de neo(...)51151513 - Bromuro de neostigmina 2.3.4.1.01 Bromuro de Ipatropium Amp. 500 UD 100 100 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         2 42142108 - Almohadillas o(...)42142108 - Almohadillas o compresas o bolsas de calentamiento o enfriamiento terapéutico 2.3.9.3.01 Gasas Rollos Tipo Almohadas 100 UD 2,460 2,460 246,000.00 0.00 0.00 0.00 246,000.00 246,000.00         3 51121812 - Colina 2.3.4.1.01 Sucinil Colina Ampollas 50 UD 1,866 1,866 93,300.00 0.00 0.00 0.00 93,300.00 93,300.00         4 41104929 - Papeles filtra(...)41104929 - Papeles filtrantes para laboratorio 2.3.9.3.01 Papel de Electrodo 112/140 500 UD 500 500 250,000.00 0.00 18 45,000.00 0.00 250,000.00 295,000.00 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_26_9_2022_6_33 p.m..Pdf Informe Final_26_9_2022_6_33 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_26/9/2022_6_39 p.m..Pdf Download Orden de Compras_26_9_2022_6_39 p.m..Pdf Orden de Compras_26_9_2022_6_39 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 684,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 143,300.00  DOP ---- View 2.3.9.3.01 541,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 684,300.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.3.01 2 684,300.00  DOP Vencido certificacion cuota.pdf (View History)