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.817209   Contract reference HOSP RAMON DE LARA-2023-00791   Contract description: Solicitud de Medicamentos y Materiales Médicos.   Type of Contract Goods   Contract Start: 25/11/2023 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? 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-2023-0141   Request Title Solicitud de Medicamentos y Materiales Médicos.   Description Solicitud de Medicamentos y Materiales Médicos.   Business Operation Almacén de Farmacia   Reply Reference HOSP RAMON DE LARA-DAF-CM-2023-0141 Solicitud de M   Type of Contract GoodsDominicana   Contract Value 384,891.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2023 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   Back To Top     1   DO1.PCCNTR.1712913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 384,725.00 0.00 166.50 0.00 384,725.00 384,891.50         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 51151701 - Albuterol 2.3.4.1.01 Albuterol Ampollas 100 UN 125 125 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         2 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 Termometro Oral 100 UN 250 250 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         3 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 Noradrenalina Ampollas 100 UN 1,238 1,238 123,800.00 0.00 0.00 0.00 123,800.00 123,800.00         4 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 Acido Tranexamico Ampollas 100 UN 425 425 42,500.00 0.00 0.00 0.00 42,500.00 42,500.00         8 42293505 - Sondas de dren(...)42293505 - Sondas de drenaje de succión para uso quirúrgico 2.3.9.3.01 Sonda Flexiflo No.14 40 UN 4,500 4,500 180,000.00 0.00 0.00 0.00 180,000.00 180,000.00         9 42142702 - Catéteres urin(...)42142702 - Catéteres urinarios uretrales 2.3.9.3.01 Mariposita No.23 100 UN 9.25 9.25 925.00 0.00 18 166.50 0.00 925.00 1,091.50 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_24_11_2023_12_18 p.m..Pdf Informe Final_24_11_2023_12_18 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_24/11/2023_12_27 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_24/11/2023_12_27 p.m..Pdf Download EG1700832692040hkQ1U.pdf EG1700832692040hkQ1U.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 384,891.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 178,800.00  DOP ---- View 2.3.9.3.01 206,091.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 384,891.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700832692040hkQ1U 1 384,891.50  DOP Vencido Link