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.764813   Contract reference HOSP RAMON DE LARA-2023-00482   Contract description: Solicitud de Medicamentos y Materiales Médicos   Type of Contract Goods   Contract Start: 10/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0067   Request Title Solicitud de Medicamentos y Materiales Médicos   Description Solicitud de Medicamentos y Materiales Médicos   Business Operation Almacén de Farmacia   Reply Reference Solicitud de Medicamentos y Materiales Médicos_EXT   Type of Contract GoodsDominicana   Contract Value 319,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 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.1613905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 297,500.00 0.00 21,870.00 0.00 306,000.00 319,370.00         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 41122407 - Escalpelos par(...)41122407 - Escalpelos para laboratorio 2.3.9.3.01 Bisturi con mango #20 c/10 200 CX 30 37.5 7,500.00 0.00 18 1,350.00 0.00 6,000.00 8,850.00         2 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 Diclofenac tabletas 50mg 5,000 UN 6 2 10,000.00 0.00 0.00 0.00 30,000.00 10,000.00         3 51142904 - Lidocaína 2.3.4.1.01 Lidocaína 2% sin epinefrina 50ml 1,000 UN 130 130 130,000.00 0.00 0.00 0.00 130,000.00 130,000.00         4 42142702 - Catéteres urin(...)42142702 - Catéteres urinarios uretrales 2.3.9.3.01 Cateter jelco #22 1,500 UN 70 76 114,000.00 0.00 18 20,520.00 0.00 105,000.00 134,520.00         5 51101542 - Ciprofloxacina 2.3.4.1.01 Ciprofloxacina 200mg 100ml 500 UN 70 72 36,000.00 0.00 0.00 0.00 35,000.00 36,000.00 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_7/7/2023_1_04 p.m..Pdf Download Orden de Compras_7_7_2023_1_04 p.m..Pdf Orden de Compras_7_7_2023_1_04 p.m..Pdf Download Informe Final_7_7_2023_12_57 p.m..Pdf Informe Final_7_7_2023_12_57 p.m..Pdf Download EG16887374993135taaE.pdf EG16887374993135taaE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 319,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 176,000.00  DOP ---- View 2.3.9.3.01 143,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 319,370.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16887374993135taaE 1 319,370.00  DOP Vencido Link