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.799001   Contract reference HOSP RAMON DE LARA-2023-00632   Contract description: Solicitud de Medicamentos   Type of Contract Goods   Contract Start: 06/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0112   Request Title Solicitud de Medicamentos.   Description Solicitud de Medicamentos.   Business Operation Almacén de Farmacia   Reply Reference HOSP RAMON DE LARA-DAF-CM-2023-0112 Solicitud de M   Type of Contract GoodsDominicana   Contract Value 479,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 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.1670010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 479,460.00 0.00 0.00 0.00 716,610.00 479,460.00         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 51161615 - Cetirizina 2.3.4.1.01 Cetirizina 10mg C/100 Tabs. 3 UN 320 320 960.00 0.00 0.00 0.00 960.00 960.00         2 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 Glopidogrel 75mg C/30 Tabs. 66 UN 240 240 15,840.00 0.00 0.00 0.00 15,840.00 15,840.00         3 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 Esomeprazol 40mg C/100 Caps. 3 UN 880 880 2,640.00 0.00 0.00 0.00 2,640.00 2,640.00         4 51181706 - Hidrocortisona 2.3.4.1.01 Hidrocortisona 1% 15mg Crema Tópica 100 UN 76.7 76.7 7,670.00 0.00 0.00 0.00 7,670.00 7,670.00         5 51101811 - Ketoconazol 2.3.4.1.01 Ketoconazol 2% 100ml Shampoo 200 UN 110 110 22,000.00 0.00 0.00 0.00 22,000.00 22,000.00         6 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 Enoxaparina Sod. 40mg 0.4ml 1,500 UN 445 286.9 430,350.00 0.00 0.00 0.00 667,500.00 430,350.00 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 Informe Final_5_10_2023_1_49 p.m..Pdf Informe Final_5_10_2023_1_49 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_5/10/2023_2_34 p.m..Pdf Download Orden de Compras_5_10_2023_2_34 p.m..Pdf Orden de Compras_5_10_2023_2_34 p.m..Pdf Download EG16965176735358LEPR.pdf EG16965176735358LEPR.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 479,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 479,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 479,460.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16965176735358LEPR 1 479,460.00  DOP Vencido Link