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.716694   Contract reference HOSP RAMON DE LARA-2023-00146   Contract description: Solicitud de medicamentos y materiales médicos.   Type of Contract Goods   Contract Start: 06/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2023 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-2023-0016   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-2023-0016 Solicitud de m   Type of Contract GoodsDominicana   Contract Value 786,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2023 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.1535140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 741,500.00 0.00 45,000.00 0.00 741,500.00 786,500.00         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 42192212 - Esterilla o sá(...)42192212 - Esterilla o sábana para transferencia de pacientes 2.3.9.3.01 Sabanitas Desechables 10,000 UN 25 25 250,000.00 0.00 18 45,000.00 0.00 250,000.00 295,000.00         2 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 Ketorolaco 30mg Amps. 3,000 UN 63 63 189,000.00 0.00 0.00 0.00 189,000.00 189,000.00         3 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofen 800mg 5,000 UN 15 15 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         4 51142106 - Ibuprofeno 2.3.4.1.01 Visimax Gotas 100 UN 300 300 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         5 51142106 - Ibuprofeno 2.3.4.1.01 Quetiapina 100mg Tabs. 1,500 UN 65 65 97,500.00 0.00 0.00 0.00 97,500.00 97,500.00         6 51142106 - Ibuprofeno 2.3.4.1.01 Quetiapina 25mg Tabs. 1,000 UN 65 65 65,000.00 0.00 0.00 0.00 65,000.00 65,000.00         7 51101542 - Ciprofloxacina 2.3.4.1.01 Ciprofloxacina 500mg Tabs. 1,000 UN 12 12 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         8 51142106 - Ibuprofeno 2.3.4.1.01 Sertal Compuesto Tabletas 500 UN 46 46 23,000.00 0.00 0.00 0.00 23,000.00 23,000.00 Attestation Documents   Back To Top 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_13 p.m..Pdf Download Orden de Compras_3_3_2023_7_13 p.m..Pdf Orden de Compras_3_3_2023_7_13 p.m..Pdf Download Informe Final_3_3_2023_7_07 p.m..Pdf Informe Final_3_3_2023_7_07 p.m..Pdf Download EG1677871261428mOUHV.pdf EG1677871261428mOUHV.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 786,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 295,000.00  DOP ---- View 2.3.4.1.01 491,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 786,500.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677871261428mOUHV 1 786,500.00  DOP Vencido Link