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.708008   Contract reference HOSP RAMON DE LARA-2023-00057   Contract description: Solicitud de medicamentos y materiales médicos.   Type of Contract Goods   Contract Start: 02/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2023-0006   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-2023-0006 Solicitud de m   Type of Contract GoodsDominicana   Contract Value 417,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 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.1515902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 406,930.00 0.00 10,890.00 0.00 406,930.00 417,820.00         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 51142941 - Propofol 2.3.4.1.01 Propofol 10mg/ml amp.20ml Iny. 570 UN 349 349 198,930.00 0.00 0.00 0.00 198,930.00 198,930.00         2 42142608 - Jeringas sin a(...)42142608 - Jeringas sin agujas para uso médico 2.3.9.3.01 Jeringa de 10cc 10,000 UN 6.05 6.05 60,500.00 0.00 18 10,890.00 0.00 60,500.00 71,390.00         3 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 Vendaje Elástico 4x5 1,000 UN 59 59 59,000.00 0.00 0.00 0.00 59,000.00 59,000.00         4 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 Vendaje Elástico 6x5 1,000 UN 88.5 88.5 88,500.00 0.00 0.00 0.00 88,500.00 88,500.00 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 Contract Technical Document Mappings Orden de Compras_1/2/2023_3_43 p.m..Pdf Download Informe Final_1_2_2023_3_39 p.m..Pdf Informe Final_1_2_2023_3_39 p.m..Pdf Download Orden de Compras_1_2_2023_3_43 p.m..Pdf Orden de Compras_1_2_2023_3_43 p.m..Pdf Download EG1675341877792JtNrB.pdf EG1675341877792JtNrB.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 417,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 198,930.00  DOP ---- View 2.3.9.3.01 218,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 417,820.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675341877792JtNrB 1 417,820.00  DOP Vencido Link