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.817082   Contract reference HOSP RAMON DE LARA-2023-00812   Contract description: Solicitud de Medicamentos.   Type of Contract Goods   Contract Start: 01/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2023-0145   Request Title Solicitud de Medicamentos.   Description Solicitud de Medicamentos.   Business Operation Almacén de Farmacia   Reply Reference HOSP RAMON DE LARA-DAF-CM-2023-0145 Solicitud de M   Type of Contract GoodsDominicana   Contract Value 372,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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.1716524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 372,500.00 0.00 0.00 0.00 372,000.00 372,500.00         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         9 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofen 500mg Tabs. 10,000 UN 2.15 5 50,000.00 0.00 0.00 0.00 21,500.00 50,000.00         10 51101551 - Ceftriaxona 2.3.4.1.01 Ceftriazona 1gm 1,000 UN 70 28 28,000.00 0.00 0.00 0.00 70,000.00 28,000.00         11 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 Complejo B 10ml Amps. 300 UN 45 45 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         12 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 Diclofenac Sod. 50mg 2,000 UN 2 5 10,000.00 0.00 0.00 0.00 4,000.00 10,000.00         13 51161620 - Difenhidramina 2.3.4.1.01 Difenhidramina 20mg 1,000 UN 25 25 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         14 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 Dipirona 1g Amps. 3,000 UN 16 16 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         15 51171820 - Dimenhidrinato 2.3.4.1.01 Dimenhidrinato 50mg 2,000 UN 55 59 118,000.00 0.00 0.00 0.00 110,000.00 118,000.00         16 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40mg 10ml Vial c/agua 1,000 UN 80 80 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00 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_29_11_2023_7_28 p.m..Pdf Informe Final_29_11_2023_7_28 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2023_12_33 p.m..Pdf Download Orden de Compras_30_11_2023_12_33 p.m..Pdf Orden de Compras_30_11_2023_12_33 p.m..Pdf Download EG1701354258213BBrS8.pdf EG1701354258213BBrS8.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 372,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 372,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 372,500.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701354258213BBrS8 1 372,500.00  DOP Vencido Link