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.671345   Contract reference HOSP RAMON DE LARA-2022-00813   Contract description: Solicitud de Medicamentos y Materiales Médicos   Type of Contract Goods   Contract Start: 10/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-2022-0156   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_EXT   Type of Contract GoodsDominicana   Contract Value 509,808 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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.1437801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 501,600.00 0.00 8,208.00 0.00 501,600.00 509,808.00         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 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Jeringa 20cc 1,000 UD 9.6 9.6 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         2 51101611 - Meropenem 2.3.4.1.01 Meropenem1gr Inyectable 200 UD 580 580 116,000.00 0.00 0.00 0.00 116,000.00 116,000.00         3 51101611 - Meropenem 2.3.4.1.01 Heparina 25,000 U.I./5ml Iny. 500 UD 680 680 340,000.00 0.00 0.00 0.00 340,000.00 340,000.00         4 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Sabanitas Desechables 1,000 UD 36 36 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00 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_10/10/2022_12_05 p.m..Pdf Download Informe Final_10_10_2022_12_00 p.m..Pdf Informe Final_10_10_2022_12_00 p.m..Pdf Download Orden de Compras_10_10_2022_12_05 p.m..Pdf Orden de Compras_10_10_2022_12_05 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 509,808.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 53,808.00  DOP ---- View 2.3.4.1.01 456,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 509,808.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.4.1.01 2 509,808.00  DOP Vencido certificacion cuota.pdf