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.790619   Contract reference HOSP RAMON DE LARA-2023-00588   Contract description: Solicitud de medicamentos.   Type of Contract Goods   Contract Start: 13/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2023 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-2023-0098   Request Title Solicitud de medicamentos.   Description Solicitud de medicamentos.   Business Operation Almacén de Farmacia   Reply Reference Sanoz Farmacéutica, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 286,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2023 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.1655232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 286,500.00 0.00 0.00 0.00 322,500.00 286,500.00         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         4 51101611 - Meropenem 2.3.4.1.01 Meropenem 1 gr. Inyectable 500 UN 645 573 286,500.00 0.00 0.00 0.00 322,500.00 286,500.00 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_12/9/2023_6_41 p.m..Pdf Download Informe Final_12_9_2023_6_30 p.m..Pdf Informe Final_12_9_2023_6_30 p.m..Pdf Download Orden de Compras_12_9_2023_6_41 p.m..Pdf Orden de Compras_12_9_2023_6_41 p.m..Pdf Download EG1694545877244qiutZ.pdf EG1694545877244qiutZ.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 431,925.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 431,925.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 431,925.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694546195082hMith 1 431,925.00  DOP Vencido Link