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.716693   Contract reference HOSP RAMON DE LARA-2023-00144   Contract description: Solicitud de medicamentos.   Type of Contract Goods   Contract Start: 04/03/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 15:35:00 ((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-2023-0112   Request Title Solicitud de medicamentos.   Description Solicitud de medicamentos.   Business Operation Almacén de Farmacia   Reply Reference Gerenfar, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 36,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 15:35:00 ((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.1534833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,750.00 0.00 0.00 0.00 36,750.00 36,750.00         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 51142302 - Hidrocloruro d(...)51142302 - Hidrocloruro de naloxona 2.3.4.1.01 Naloxona 0.4mg ampollas 15 UN 1,200 1,200 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         3 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 Duramorph gray 0.1mg/ml x 1ml 25 UN 750 750 18,750.00 0.00 0.00 0.00 18,750.00 18,750.00 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_3/3/2023_7_11 p.m..Pdf Download Informe Final_3_3_2023_7_06 p.m..Pdf Informe Final_3_3_2023_7_06 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2023_7_12 p.m..Pdf Download EG16778719567272Qd2n.pdf EG16778719567272Qd2n.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 43,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 43,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 43,200.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677871752409zP6Fe 1 43,200.00  DOP Vencido Link