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.703669   Contract reference HOSP RAMON DE LARA-2022-00973   Contract description: Solicitud de Medicamentos.   Type of Contract Goods   Contract Start: 14/12/2022 15:00:00 ((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-2022-0185   Request Title Solicitud de Medicamentos.   Description Solicitud de Medicamentos.   Business Operation Almacén de Farmacia   Reply Reference HOSP RAMON DE LARA-DAF-CM-2022-0185 Solicitud de M   Type of Contract GoodsDominicana   Contract Value 395,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2022 15:00:00 ((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.1466236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 395,000.00 0.00 0.00 0.00 395,000.00 395,000.00         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 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 Morfina de 0,2mg 200 UD 850 850 170,000.00 0.00 0.00 0.00 170,000.00 170,000.00         2 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 Morfina de 0,1mg 300 UD 750 750 225,000.00 0.00 0.00 0.00 225,000.00 225,000.00 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_21_11_2022_6_36 p.m..Pdf Informe Final_21_11_2022_6_36 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2022_6_52 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2022_6_52 p.m..Pdf Download Certificacion de cuota.pdf Certificacion de 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 395,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 395,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 395,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.4.1.01 2 395,000.00  DOP Vencido Certificacion de cuota.pdf