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.797783   Contract reference HOSP RAMON DE LARA-2023-00659   Contract description: Solicitud de Medicamentos y Materiales Médicos   Type of Contract Goods   Contract Start: 18/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2023 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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-UC-CD-2023-0516   Request Title Solicitud de Medicamentos y Materiales Médicos   Description Solicitud de Medicamentos y Materiales Médicos   Business Operation Almacén de Farmacia   Reply Reference Solicitud de Medicamentos y Materiales Médicos_EXT   Type of Contract GoodsDominicana   Contract Value 128,868 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2023 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.1678414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,868.00 0.00 0.00 0.00 128,868.00 128,868.00         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 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Hilo crómico #2-0 240 UN 493.2 493.2 118,368.00 0.00 0.00 0.00 118,368.00 118,368.00         2 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofén 500mg tabletas c/100 30 UN 350 350 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00 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_17/10/2023_1_19 p.m..Pdf Download Informe Final_17_10_2023_12_30 p.m..Pdf Informe Final_17_10_2023_12_30 p.m..Pdf Download Orden de Compras_17_10_2023_1_19 p.m..Pdf Orden de Compras_17_10_2023_1_19 p.m..Pdf Download EG1697549067134uNbyE.pdf EG1697549067134uNbyE.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 128,868.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 118,368.00  DOP ---- View 2.3.4.1.01 10,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 128,868.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697549067134uNbyE 1 128,868.00  DOP Vencido Link