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.707869
Contract reference
HOSP RAMON DE LARA-2022-01063
Contract description:
Solicitud de Medicamentos
Type of Contract
Goods
Contract Start:
09/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2022-0211
Request Title
Solicitud de Medicamentos.
Description
Solicitud de Medicamentos.
Business Operation
Almacén de Farmacia
Reply Reference
HOSP RAMON DE LARA-DAF-CM-2022-0211 Solicitud de M
Type of Contract
GoodsDominicana
Contract Value
759,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 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.1480451 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
759,000.00
0.00
0.00
0.00
759,000.00
759,000.00
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
51152003 - Bromuro de roc
(...)
51152003 - Bromuro de rocuronio
2.3.4.1.01
Bromuro Ipratropio amp/1ml
1,500
UN
106
106
159,000.00
0.00
0.00
0.00
159,000.00
159,000.00
2
51161710 - Calfactant
2.3.4.1.01
Budesodine para nebulizar fcos
1,500
UN
205
205
307,500.00
0.00
0.00
0.00
307,500.00
307,500.00
3
51171626 - Bitartrato de
(...)
51171626 - Bitartrato de potasio
2.3.4.1.01
Cloruro de potasio amp a/m
1,500
UN
75
75
112,500.00
0.00
0.00
0.00
112,500.00
112,500.00
4
51181740 - Fosfato sódico
(...)
51181740 - Fosfato sódico de dexametasona
2.3.4.1.01
Dexametasona 8mg amp
3,000
UN
60
60
180,000.00
0.00
0.00
0.00
180,000.00
180,000.00
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
Contract Technical Document Mappings
Orden de Compras_8/12/2022_6_24 p.m..Pdf
Download
Informe Final_8_12_2022_6_17 p.m. (1).Pdf
Informe Final_8_12_2022_6_17 p.m. (1).Pdf
Download
Orden de Compras_8_12_2022_6_24 p.m..Pdf
Orden de Compras_8_12_2022_6_24 p.m..Pdf
Download
cuota.pdf
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
759,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
759,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
759,000.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2.3.4.1.01
2
759,000.00
DOP
Vencido
cuota.pdf
2023
2.3.4.1.01
2
759,000.00
DOP
Vencido
cuota.pdf