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.758917   Contract reference HOSP RAMON DE LARA-2023-00246   Contract description: Solicitud de medicamentos y materiales médicos.   Type of Contract Goods   Contract Start: 21/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2023 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-2023-0031   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-2023-0031 Solicitud de m   Type of Contract GoodsDominicana   Contract Value 281,553 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2023 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.1565129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 272,193.00 0.00 9,360.00 0.00 321,750.00 281,553.00         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 51151703 - Epinefrina 2.3.4.1.01 Adrenalina 1.1000 1ml Ampolla 300 UN 19 28.95 8,685.00 0.00 0.00 0.00 5,700.00 8,685.00         2 42142606 - Jeringas de en(...)42142606 - Jeringas de entrega medida para uso médico 2.3.9.3.01 Jeringa 10cc 10,000 UN 6.5 3.55 35,500.00 0.00 18 6,390.00 0.00 65,000.00 41,890.00         3 42142606 - Jeringas de en(...)42142606 - Jeringas de entrega medida para uso médico 2.3.9.3.01 Jeringa 5cc 5,000 UN 4.9 3.3 16,500.00 0.00 18 2,970.00 0.00 24,500.00 19,470.00         4 51101561 - Piperacilina 2.3.4.1.01 Piperacilina+Tazobactam 4.5gr Iny. 230 UN 985 919.6 211,508.00 0.00 0.00 0.00 226,550.00 211,508.00 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_20/4/2023_4_15 p.m..Pdf Download Informe Final_20_4_2023_4_11 p.m..Pdf Informe Final_20_4_2023_4_11 p.m..Pdf Download Orden de Compras_20_4_2023_4_15 p.m..Pdf Orden de Compras_20_4_2023_4_15 p.m..Pdf Download EG16820159673771xBCc.pdf EG16820159673771xBCc.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 281,553.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 220,193.00  DOP ---- View 2.3.9.3.01 61,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 281,553.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16820159673771xBCc 1 281,553.00  DOP Vencido Link