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.703626   Contract reference HOSP RAMON DE LARA-2022-00897   Contract description: Solicitud de Medicamentos   Type of Contract Goods   Contract Start: 04/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-2022-0166   Request Title Solicitud de Medicamentos.   Description Solicitud de Medicamentos.   Business Operation Almacén de Farmacia   Reply Reference Solicitud de Medicamentos._EXT   Type of Contract GoodsDominicana   Contract Value 730,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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.1455028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 730,900.00 0.00 0.00 0.00 1,052,070.00 730,900.00         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 51121904 - Nifedipina 2.3.4.1.01 Nifedipina 20 Mg 3,000 UD 14.25 3.8 11,400.00 0.00 0.00 0.00 42,750.00 11,400.00         3 51121904 - Nifedipina 2.3.4.1.01 Noradrenalina 4mg Amp 200 UD 946.2 580 116,000.00 0.00 0.00 0.00 189,240.00 116,000.00         4 51121904 - Nifedipina 2.3.4.1.01 Omeprazol 40mg Tabs 1,500 UD 52.25 14 21,000.00 0.00 0.00 0.00 78,375.00 21,000.00         5 51121904 - Nifedipina 2.3.4.1.01 Piperaciclina +Tozobartan 100 UD 1,900 985 98,500.00 0.00 0.00 0.00 190,000.00 98,500.00         6 51121904 - Nifedipina 2.3.4.1.01 Salbutamol P/ Nebulizar Amp 200 UD 665 238 47,600.00 0.00 0.00 0.00 133,000.00 47,600.00         7 51121904 - Nifedipina 2.3.4.1.01 Salbutamol Aerosol 150 UD 1,064 606 90,900.00 0.00 0.00 0.00 159,600.00 90,900.00         8 51121904 - Nifedipina 2.3.4.1.01 Sertal Simple Amp 15mg 500 UD 225.65 195 97,500.00 0.00 0.00 0.00 112,825.00 97,500.00         9 51121904 - Nifedipina 2.3.4.1.01 Sertal Compuento Amp 500 UD 292.56 496 248,000.00 0.00 0.00 0.00 146,280.00 248,000.00 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 Contract Technical Document Mappings Orden de Compras_3/11/2022_6_59 p.m..Pdf Download Informe Final_3_11_2022_6_54 p.m..Pdf Informe Final_3_11_2022_6_54 p.m..Pdf Download Orden de Compras_3_11_2022_6_59 p.m..Pdf Orden de Compras_3_11_2022_6_59 p.m..Pdf Download cuota.pdf 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 730,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 730,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 730,900.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.4.1.01 2 730,900.00  DOP Vencido cuota.pdf