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.738604   Contract reference HOSP RAMON DE LARA-2023-00193   Contract description: Solicitud de Naloxona.   Type of Contract Goods   Contract Start: 20/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2023 12:00:00 ((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-2023-0152   Request Title Solicitud de Naloxona.   Description Solicitud de Naloxona.   Business Operation Almacén de Farmacia   Reply Reference Gerenfar, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 60,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2023 12:00:00 ((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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1543342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         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 51142302 - Hidrocloruro d(...)51142302 - Hidrocloruro de naloxona 2.3.4.1.01 Grayxona 0.4mg/ml x 1ml Amp (Naloxona) 50 UN 1,200 1,200 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_17/3/2023_5_40 p.m..Pdf Download Informe Final_17_3_2023_5_37 p.m..Pdf Informe Final_17_3_2023_5_37 p.m..Pdf Download Orden de Compras No.0152.Pdf Orden de Compras No.0152.Pdf Download 2023_03_20_10_13_16.pdf 2023_03_20_10_13_16.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 60,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 60,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 60,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.4.1.01 2 60,000.00  DOP Vencido 2023_03_20_10_13_16.pdf