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.817075   Contract reference HOSP RAMON DE LARA-2023-00808   Contract description: Solicitud de Medicamentos.   Type of Contract Goods   Contract Start: 29/11/2023 15:00:00 ((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-2023-0144   Request Title Solicitud de Medicamentos.   Description Solicitud de Medicamentos.   Business Operation Almacén de Farmacia   Reply Reference HOSP RAMON DE LARA-DAF-CM-2023-0144 Solicitud de M   Type of Contract GoodsDominicana   Contract Value 936,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2023 15:00:00 ((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.1715521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 936,500.00 0.00 0.00 0.00 936,500.00 936,500.00         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 0.5% Amps. 1,000 UN 175 175 175,000.00 0.00 0.00 0.00 175,000.00 175,000.00         2 51141706 - Citicolina 2.3.4.1.01 Citicolina Tabs. 1,000 UN 74 74 74,000.00 0.00 0.00 0.00 74,000.00 74,000.00         3 51101503 - Cloranfenicol 2.3.4.1.01 Cloranfenicol Tabs. 300 UN 14 14 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         4 51191601 - Dextrosa 2.3.4.1.01 Dextrosa 50% Amps. 2,000 UN 80 80 160,000.00 0.00 0.00 0.00 160,000.00 160,000.00         5 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 Dicynone 250mg Amps. 100 UN 444 444 44,400.00 0.00 0.00 0.00 44,400.00 44,400.00         6 51141518 - Levetiracetam 2.3.4.1.01 Levetiracetam 500mg Tabs 1,500 UN 62 62 93,000.00 0.00 0.00 0.00 93,000.00 93,000.00         7 51101538 - Levofloxacina 2.3.4.1.01 Levofloxacina 500mg Tabs. 500 UN 14 14 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         8 51101538 - Levofloxacina 2.3.4.1.01 Levofloxacina 750mg Tabs. 200 UN 15 15 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         9 42152465 - Lubricantes de(...)42152465 - Lubricantes dentales 2.3.4.1.01 Lubricante Gel 100 UN 275 275 27,500.00 0.00 0.00 0.00 27,500.00 27,500.00         10 51181516 - Glibenclamida (...)51181516 - Glibenclamida o gliburida 2.3.4.1.01 Metformina 500mg Tabs. 1,000 UN 6 6 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         11 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 Meticobal Amps. 150 UN 650 650 97,500.00 0.00 0.00 0.00 97,500.00 97,500.00         12 51171908 - Misoprostol 2.3.4.1.01 Misoprostol Tabs. 500 UN 260 260 130,000.00 0.00 0.00 0.00 130,000.00 130,000.00         13 51121904 - Nifedipina 2.3.4.1.01 Nifedipina Retard 60mg Tabs. 1,000 UN 29 29 29,000.00 0.00 0.00 0.00 29,000.00 29,000.00         14 51101530 - Trimetoprima 2.3.4.1.01 Trimesul Tabs. 300 UN 33 33 9,900.00 0.00 0.00 0.00 9,900.00 9,900.00         15 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 Vitamina C Efervescente 2,000 UN 38 38 76,000.00 0.00 0.00 0.00 76,000.00 76,000.00 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_28_11_2023_3_05 p.m..Pdf Informe Final_28_11_2023_3_05 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2023_3_25 p.m..Pdf Download Orden de Compras_28_11_2023_3_25 p.m..Pdf Orden de Compras_28_11_2023_3_25 p.m..Pdf Download EG1701271785111sIIkl.pdf EG1701271785111sIIkl.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 936,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 936,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 936,500.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701271785111sIIkl 1 936,500.00  DOP Vencido Link