1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.791285
Contract reference
HOSP RAMON DE LARA-2023-00604
Contract description:
Solicitud de Medicamentos
Type of Contract
Goods
Contract Start:
19/09/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HOSP RAMON DE LARA-DAF-CM-2023-0106
Request Title
Solicitud de Medicamentos
Description
Solicitud de Medicamentos
Business Operation
Almacén de Farmacia
Reply Reference
Solicitud de Medicamentos_EXT
Type of Contract
GoodsDominicana
Contract Value
936,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2023 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
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1
DO1.PCCNTR.1658423 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
936,400.00
0.00
0.00
0.00
936,500.00
936,400.00
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
51101504 - Clindamicina
2.3.4.1.01
Clindamicina ampollas
2,000
UN
92
63.7
127,400.00
0.00
0.00
0.00
184,000.00
127,400.00
51142405 - Combinación de
(...)
51142405 - Combinación de ácido acetilsalicílico paracetamol
2.3.4.1.01
Paracetamol infusión
1,000
UN
195
220
220,000.00
0.00
0.00
0.00
195,000.00
220,000.00
3
51101611 - Meropenem
2.3.4.1.01
Meropenem ampollas
500
UN
675
710
355,000.00
0.00
0.00
0.00
337,500.00
355,000.00
4
51142103 - Diclofenaco po
(...)
51142103 - Diclofenaco potásico
2.3.4.1.01
Sertal compuesto
1,000
UN
220
234
234,000.00
0.00
0.00
0.00
220,000.00
234,000.00
Attestation Documents
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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
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/9/2023_4_32 p.m..Pdf
Download
Informe Final_18_9_2023_4_27 p.m..Pdf
Informe Final_18_9_2023_4_27 p.m..Pdf
Download
Orden de Compras_18_9_2023_4_32 p.m..Pdf
Orden de Compras_18_9_2023_4_32 p.m..Pdf
Download
EG16950585184448xxl6.pdf
EG16950585184448xxl6.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
936,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
936,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
936,400.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16950585184448xxl6
1
936,400.00
DOP
Vencido
Link