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.805835
Contract reference
HOSP RAMON DE LARA-2023-00701
Contract description:
Solicitud de Medicamentos.
Type of Contract
Goods
Contract Start:
03/11/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 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-02-ComprasDebajoUmbral
Request Reference
HOSP RAMON DE LARA-UC-CD-2023-0531
Request Title
Solicitud de Medicamentos.
Description
Solicitud de Medicamentos.
Business Operation
Almacén de Farmacia
Reply Reference
HOSP RAMON DE LARA-UC-CD-2023-0531 Solicitud de Me
Type of Contract
GoodsDominicana
Contract Value
224,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/11/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 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.1692509 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
224,000.00
0.00
0.00
0.00
204,000.00
224,000.00
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
51101561 - Piperacilina
2.3.4.1.01
Piperacilina + Tazobactam 4.5gr Iny.
100
UN
700
900
90,000.00
0.00
0.00
0.00
70,000.00
90,000.00
2
51141518 - Levetiracetam
2.3.4.1.01
Levetiracetam 500mg Ampollas
25
UN
1,400
1,400
35,000.00
0.00
0.00
0.00
35,000.00
35,000.00
3
12162201 - Ácido ascórbic
(...)
12162201 - Ácido ascórbico
2.3.4.1.01
Sertal Compuesto Ampollas
300
UN
330
330
99,000.00
0.00
0.00
0.00
99,000.00
99,000.00
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
Informe Final_3_11_2023_1_25 p.m..Pdf
Informe Final_3_11_2023_1_25 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/11/2023_1_37 p.m..Pdf
Download
Orden de Compras_3_11_2023_1_37 p.m..Pdf
Orden de Compras_3_11_2023_1_37 p.m..Pdf
Download
EG1699019956734eMrlX.pdf
EG1699019956734eMrlX.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
224,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
224,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Descripción del pago
224,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699019956734eMrlX
1
224,000.00
DOP
Vencido
Link