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.831214   Contract reference HOSP RAMON DE LARA-2024-00047   Contract description: Solicitud de noradrenalina.   Type of Contract Goods   Contract Start: 03/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-UC-CD-2024-0019   Request Title Solicitud de noradrenalina.   Description Solicitud de noradrenalina.   Business Operation Almacén de Farmacia   Reply Reference Solicitud de noradrenalina._EXT   Type of Contract GoodsDominicana   Contract Value 208,428 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 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.1764548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,428.00 0.00 0.00 0.00 208,428.00 208,428.00         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 51141631 - Hidrocloruro d(...)51141631 - Hidrocloruro de bupropión 2.3.4.1.01 Noradrenalina 4mg/2ml amp 300 UD 694.76 694.76 208,428.00 0.00 0.00 0.00 208,428.00 208,428.00 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_6_18 p.m..Pdf Download Orden de Compras_2_2_2024_6_18 p.m..Pdf Orden de Compras_2_2_2024_6_18 p.m..Pdf Download Informe Final_2_2_2024_6_14 p.m..Pdf Informe Final_2_2_2024_6_14 p.m..Pdf Download EG17068989331852EAZ2.pdf EG17068989331852EAZ2.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 208,428.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 208,428.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 208,428.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17068989331852EAZ2 1 208,428.00  DOP Vencido Link