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.790663   Contract reference HOSP RAMON DE LARA-2023-00575   Contract description: Solicitud de Medicamentos.   Type of Contract Goods   Contract Start: 06/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2023 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-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2023-0096   Request Title Solicitud de Medicamentos.   Description Solicitud de Medicamentos.   Business Operation Almacén de Farmacia   Reply Reference Unión JDH Importadores, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 531,214 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2023 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.1651230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 518,200.00 0.00 13,014.00 0.00 518,200.00 531,214.00         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 51151607 - Bromuro de cli(...)51151607 - Bromuro de clidinio 2.3.4.1.01 Bromuro de Ipatropio 500 UN 105 105 52,500.00 0.00 0.00 0.00 52,500.00 52,500.00         2 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Glutapak R Sobre 100 UN 723 723 72,300.00 0.00 18 13,014.00 0.00 72,300.00 85,314.00         3 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 Labetalol 5mg Ampollas 100 UN 2,300 2,300 230,000.00 0.00 0.00 0.00 230,000.00 230,000.00         4 51161511 - Cromoglicato d(...)51161511 - Cromoglicato de sodio 2.3.4.1.01 Visimax Gotas 100 UN 384 384 38,400.00 0.00 0.00 0.00 38,400.00 38,400.00         5 51142904 - Lidocaína 2.3.4.1.01 Roxicaina 5 Spray 50 UN 2,500 2,500 125,000.00 0.00 0.00 0.00 125,000.00 125,000.00 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_5/9/2023_5_30 p.m..Pdf Download Informe Final_5_9_2023_5_27 p.m..Pdf Informe Final_5_9_2023_5_27 p.m..Pdf Download EG16939367829954k9Zl.pdf EG16939367829954k9Zl.pdf Download Contract Technical Document Mappings Orden de Compras_5/9/2023_6_27 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 531,214.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 531,214.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 531,214.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16939367829954k9Zl 1 531,214.00  DOP Vencido Link