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.831284   Contract reference HOSP RAMON DE LARA-2024-00044   Contract description: Solicitud de medicamentos y materiales médicos   Type of Contract Goods   Contract Start: 03/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0007   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-2024-0007 Solicitud de m   Type of Contract GoodsDominicana   Contract Value 536,642 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 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.1765024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 532,754.00 0.00 3,888.00 0.00 532,754.00 536,642.00         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         4 42142702 - Catéteres urin(...)42142702 - Catéteres urinarios uretrales 2.3.9.3.01 Cateter Jelco No.20 200 UD 54 54 10,800.00 0.00 18 1,944.00 0.00 10,800.00 12,744.00         5 42142702 - Catéteres urin(...)42142702 - Catéteres urinarios uretrales 2.3.9.3.01 Cateter Jelco No.22 200 UD 54 54 10,800.00 0.00 18 1,944.00 0.00 10,800.00 12,744.00         6 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Hilo Nylon 5-0 120 UD 412.5 412.5 49,500.00 0.00 0.00 0.00 49,500.00 49,500.00         7 42311527 - Compresas de p(...)42311527 - Compresas de película transparente 2.3.9.3.01 Tegaderm 8.5 cm x 11.5 cm 3m 200/1 300 UD 437.5 437.5 131,250.00 0.00 0.00 0.00 131,250.00 131,250.00         8 42311527 - Compresas de p(...)42311527 - Compresas de película transparente 2.3.9.3.01 Tegaderm 5cm c 5.7cm 3m 400/1 300 UD 175 175 52,500.00 0.00 0.00 0.00 52,500.00 52,500.00         9 51141631 - Hidrocloruro d(...)51141631 - Hidrocloruro de bupropión 2.3.4.1.01 Noradrenalina 4mg/2ml Amps. 400 UD 694.76 694.76 277,904.00 0.00 0.00 0.00 277,904.00 277,904.00 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 Contract Technical Document Mappings Orden de Compras_2/2/2024_5_30 p.m..Pdf Download Informe Final_2_2_2024_5_20 p.m..Pdf Informe Final_2_2_2024_5_20 p.m..Pdf Download Orden de Compras_2_2_2024_5_30 p.m..Pdf Orden de Compras_2_2_2024_5_30 p.m..Pdf Download EG1706897487572E1B5F.pdf EG1706897487572E1B5F.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 409,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 409,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 409,400.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706897079418ev5Ph 1 409,400.00  DOP Vencido Link