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.790672   Contract reference HOSP RAMON DE LARA-2023-00608   Contract description: Solicitud de Medicamentos   Type of Contract Goods   Contract Start: 22/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2023 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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-UC-CD-2023-0502   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 111,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2023 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   Back To Top     1   DO1.PCCNTR.1660737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,170.00 0.00 0.00 0.00 111,170.00 111,170.00         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 51142905 - Bupivacaína 2.3.4.1.01 Bupivacaina pesada 150 UN 151.8 151.8 22,770.00 0.00 0.00 0.00 22,770.00 22,770.00         2 51101572 - Azitromicina 2.3.4.1.01 Azitromicina 500mg Tabletas 2,000 UN 38 38 76,000.00 0.00 0.00 0.00 76,000.00 76,000.00         3 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 Diclofenac 1% 20GR Crema 100 UN 70 70 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         4 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 Diclofenac 100mg 2,000 UN 1.2 1.2 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         5 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 Diclofenac 50mg Tabletas 2,000 UN 1.5 1.5 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00 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_21/9/2023_3_49 p.m..Pdf Download Informe Final_21_9_2023_3_36 p.m..Pdf Informe Final_21_9_2023_3_36 p.m..Pdf Download Orden de Compras_21_9_2023_3_49 p.m..Pdf Orden de Compras_21_9_2023_3_49 p.m..Pdf Download EG1695311959962FOvZX.pdf EG1695311959962FOvZX.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 111,170.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 111,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 111,170.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695311959962FOvZX 1 111,170.00  DOP Vencido Link