1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.671347
Contract reference
HOSP RAMON DE LARA-2022-00817
Contract description:
Solicitud de Enoxaparina.
Type of Contract
Goods
Contract Start:
11/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0154
Request Title
Solicitud de Enoxaparina.
Description
Solicitud de Enoxaparina.
Business Operation
Almacén de Farmacia
Reply Reference
HOSP RAMON DE LARA-DAF-CM-2022-0154 Solicitud de E
Type of Contract
GoodsDominicana
Contract Value
453,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 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
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1
DO1.PCCNTR.1437738 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
453,000.00
0.00
0.00
0.00
453,000.00
453,000.00
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
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
Enoxaparina 40mg
300
UD
655
655
196,500.00
0.00
0.00
0.00
196,500.00
196,500.00
2
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
Enoxaparina 60mg
300
UD
855
855
256,500.00
0.00
0.00
0.00
256,500.00
256,500.00
Attestation Documents
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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
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_10_10_2022_8_25 p.m..Pdf
Informe Final_10_10_2022_8_25 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/10/2022_8_29 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/10/2022_8_29 p.m..Pdf
Download
certificacion cuota.pdf
certificacion cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
453,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
453,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Descripción del pago
453,000.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2.3.4.1.01
2
453,000.00
DOP
Vencido
certificacion cuota.pdf