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.703666   Contract reference HOSP RAMON DE LARA-2022-00981   Contract description: Solicitud de Medicamentos y Materiales Médicos   Type of Contract Goods   Contract Start: 24/11/2022 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-2022-0187   Request Title Solicitud de Medicamentos y Materiales Médicos   Description Solicitud de Medicamentos y Materiales Médicos   Business Operation Almacén de Farmacia   Reply Reference HOSP RAMON DE LARA-DAF-CM-2022-0187 Solicitud de M   Type of Contract GoodsDominicana   Contract Value 834,612 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2022 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.1468016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 803,400.00 0.00 0.00 31,212.00 803,400.00 834,612.00         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 51142121 - Diclofenaco 2.3.4.1.01 Diclofenac tabletas 10,000 UD 1.5 1.5 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         2 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofen tableta 3,000 UD 3 3 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         3 42142702 - Catéteres urin(...)42142702 - Catéteres urinarios uretrales 2.3.9.3.01 Cateter jelco 22 1,500 UD 57.8 57.8 86,700.00 0.00 0.00 18 15,606.00 86,700.00 102,306.00         4 42142702 - Catéteres urin(...)42142702 - Catéteres urinarios uretrales 2.3.9.3.01 Cateter jelco 18 1,500 UD 57.8 57.8 86,700.00 0.00 0.00 18 15,606.00 86,700.00 102,306.00         5 51102301 - Aciclovir 2.3.4.1.01 Aciclovir 500mg ampolla 500 UD 800 800 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         6 51101561 - Piperacilina 2.3.4.1.01 Noradrenalina 4mg ampolla 200 UD 585 585 117,000.00 0.00 0.00 0.00 117,000.00 117,000.00         7 51101561 - Piperacilina 2.3.4.1.01 Piperacilina + tazobactam ampolla 100 UD 890 890 89,000.00 0.00 0.00 0.00 89,000.00 89,000.00 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_23_11_2022_2_48 p.m..Pdf Informe Final_23_11_2022_2_48 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2022_2_56 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2022_2_57 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 834,612.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 630,000.00  DOP ---- View 2.3.9.3.01 204,612.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 834,612.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.4.1.01 2 834,612.00  DOP Vencido Certificacion cuota.pdf