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.720668   Contract reference HOSP RAMON DE LARA-2023-00143   Contract description: Solicitud de ketorolaco.   Type of Contract Goods   Contract Start: 03/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-2023-0110   Request Title Solicitud de ketorolaco.   Description Solicitud de ketorolaco.   Business Operation Almacén de Farmacia   Reply Reference Solicitud de ketorolaco._EXT   Type of Contract GoodsDominicana   Contract Value 178,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 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.1534323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,000.00 0.00 0.00 0.00 178,000.00 178,000.00         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 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 ketorolaco 60mg 2ml amps 2,000 UN 59 59 118,000.00 0.00 0.00 0.00 118,000.00 118,000.00         2 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 ketorolaco 30mg 1ml amps 2,000 UN 30 30 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00 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 Contract Technical Document Mappings Orden de Compras_2/3/2023_6_51 p.m..Pdf Download Informe Final_2_3_2023_6_45 p.m..Pdf Informe Final_2_3_2023_6_45 p.m..Pdf Download Orden de Compras_2_3_2023_6_51 p.m..Pdf Orden de Compras_2_3_2023_6_51 p.m..Pdf Download EG16777880832396lqwX.pdf EG16777880832396lqwX.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 178,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 178,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 178,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16777880832396lqwX 1 178,000.00  DOP Vencido Link