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.769171   Contract reference HOSP RAMON DE LARA-2023-00518   Contract description: Solicitud de materiales médicos y medicamentos.   Type of Contract Goods   Contract Start: 28/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-UC-CD-2023-0385   Request Title Solicitud de materiales médicos y medicamentos.   Description Solicitud de materiales médicos y medicamentos.   Business Operation Almacén de Farmacia   Reply Reference Sanoz Farmacéutica, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 165,805 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 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.1626927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,250.00 0.00 0.00 3,555.00 162,250.00 165,805.00         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 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol isopropílico galón 70% 150 UN 950 950 142,500.00 0.00 0.00 0.00 142,500.00 142,500.00         2 42142521 - Agujas para re(...)42142521 - Agujas para recolección de sangre 2.3.9.3.01 Jeringa de 5cc 21x1 1/2 5,000 UN 3.95 3.95 19,750.00 0.00 0.00 18 3,555.00 19,750.00 23,305.00 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_27/7/2023_3_04 p.m..Pdf Download Informe Final_27_7_2023_2_49 p.m..Pdf Informe Final_27_7_2023_2_49 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_27/7/2023_3_46 p.m..Pdf Download EG1690470727655RDBhg.pdf EG1690470727655RDBhg.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 165,805.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 23,305.00  DOP ---- View 2.3.4.1.01 142,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 165,805.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690470727655RDBhg 1 165,805.00  DOP Vencido Link