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.817160
Contract reference
HOSP RAMON DE LARA-2023-00816
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?
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-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
697,480 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1716633 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
697,480.00
0.00
0.00
0.00
657,480.00
697,480.00
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
51121904 - Nifedipina
2.3.4.1.01
Nifedipina Retard 30mg Tabs.
1,000
UN
39.98
39.98
39,980.00
0.00
0.00
0.00
39,980.00
39,980.00
2
51121904 - Nifedipina
2.3.4.1.01
Nifedipina Retard 60mg Tabs.
1,000
UN
69.5
69.5
69,500.00
0.00
0.00
0.00
69,500.00
69,500.00
3
51101572 - Azitromicina
2.3.4.1.01
Azitromicina 500mg Tabs.
1,500
UN
42
42
63,000.00
0.00
0.00
0.00
63,000.00
63,000.00
4
51161705 - Bromuro de ipr
(...)
51161705 - Bromuro de ipratropio
2.3.4.1.01
Bromuro de Ipatropio 0.5 mg/2.5ml Amps.
5,000
UN
97
105
525,000.00
0.00
0.00
0.00
485,000.00
525,000.00
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_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_44 p.m..Pdf
Download
Orden de Compras_30_11_2023_12_44 p.m..Pdf
Orden de Compras_30_11_2023_12_44 p.m..Pdf
Download
EG1701353301471MyuDi.pdf
EG1701353301471MyuDi.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
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