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.708849   Contract reference HOSP RAMON DE LARA-2023-00032   Contract description: Solicitud de paracetamol.   Type of Contract Goods   Contract Start: 25/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2023 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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-UC-CD-2023-0030   Request Title Solicitud de paracetamol.   Description Solicitud de paracetamol.   Business Operation Almacén de Farmacia   Reply Reference Solicitud de paracetamol._EXT   Type of Contract GoodsDominicana   Contract Value 159,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2023 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   Back To Top     1   DO1.PCCNTR.1511904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,000.00 0.00 0.00 0.00 159,000.00 159,000.00         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 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 Paracetamol 600 UN 265 265 159,000.00 0.00 0.00 0.00 159,000.00 159,000.00 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_24_1_2023_7_39 p.m..Pdf Informe Final_24_1_2023_7_39 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_24/1/2023_7_44 p.m..Pdf Download Orden de Compras_24_1_2023_7_44 p.m..Pdf Orden de Compras_24_1_2023_7_44 p.m..Pdf Download EG16745901089696byKP.pdf EG16745901089696byKP.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 159,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 159,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 159,000.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16745901089696byKP 1 159,000.00  DOP Vencido Link