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.764759   Contract reference HOSP RAMON DE LARA-2023-00476   Contract description: Solicitud de sertal compuesto.   Type of Contract Goods   Contract Start: 04/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2023 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-2023-0340   Request Title Solicitud de sertal compuesto.   Description Solicitud de sertal compuesto.   Business Operation Almacén de Farmacia   Reply Reference D. Romero B. Distribuidora Farmacéutica, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 25,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2023 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1611017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,500.00 0.00 0.00 0.00 25,500.00 25,500.00         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 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 Sertal compuesto en ampollas 75 UN 340 340 25,500.00 0.00 0.00 0.00 25,500.00 25,500.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document 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_3/7/2023_3_30 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_3/7/2023_5_56 p.m..Pdf Download EG1688406059509H6Sha.pdf EG1688406059509H6Sha.pdf Download Contract Technical Document Mappings Orden de Compras_3/7/2023_5_57 p.m..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 25,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 25,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 25,500.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688406059509H6Sha 1 25,500.00  DOP Vencido Link