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.703665   Contract reference HOSP RAMON DE LARA-2022-00959   Contract description: Solicitud de Medicamentos.   Type of Contract Goods   Contract Start: 19/11/2022 00:00:00 ((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-2022-0180   Request Title Solicitud de Medicamentos.   Description Solicitud de Medicamentos.   Business Operation Almacén de Farmacia   Reply Reference HOSP RAMON DE LARA-DAF-CM-2022-0180 Solicitud de M   Type of Contract GoodsDominicana   Contract Value 694,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2022 00:00:00 ((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.1465018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 694,500.00 0.00 0.00 0.00 694,500.00 694,500.00         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 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 Labetalol Ampolla 100 UD 2,600 2,600 260,000.00 0.00 0.00 0.00 260,000.00 260,000.00         2 51191802 - Cloruro de pot(...)51191802 - Cloruro de potasio 2.3.4.1.01 Cloruro de Potasio Ampolla 2,000 UD 33 33 66,000.00 0.00 0.00 0.00 66,000.00 66,000.00         3 51141518 - Levetiracetam 2.3.4.1.01 Levetiracetam Ampolla 100 UD 2,490 2,490 249,000.00 0.00 0.00 0.00 249,000.00 249,000.00         4 51141507 - Fenitoína 2.3.4.1.01 Antigripal Jarabe 1,000 UD 90 90 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         5 51141507 - Fenitoína 2.3.4.1.01 Nitorol tabletas 500 UD 46 46 23,000.00 0.00 0.00 0.00 23,000.00 23,000.00         6 51171806 - Metoclopramida 2.3.4.1.01 Metoclopramida Ampolla 500 UD 13 13 6,500.00 0.00 0.00 0.00 6,500.00 6,500.00 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_18_11_2022_2_54 p.m..Pdf Informe Final_18_11_2022_2_54 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_18/11/2022_2_59 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_18/11/2022_3_01 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 694,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 694,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 694,500.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.4.1.01 2 694,500.00  DOP Vencido certificacion cuota.pdf