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.835744   Contract reference HOSP RAMON DE LARA-2024-00066   Contract description: Solicitud de Medicamentos   Type of Contract Goods   Contract Start: 14/02/2024 15:00:00 ((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-2024-0010   Request Title Solicitud de Medicamentos.   Description Solicitud de Medicamentos.   Business Operation Almacén de Farmacia   Reply Reference HOSP RAMON DE LARA-DAF-CM-2024-0010 Solicitud de M   Type of Contract GoodsDominicana   Contract Value 461,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2024 15:00:00 ((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.1772006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 461,300.00 0.00 0.00 0.00 461,300.00 461,300.00         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 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofen 500mg C/100 Tabs. 50 UD 190 190 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         2 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofen 125mg 120ml JBE 1,000 UD 75 75 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         3 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 Acido Fólico 5mg c/100 Tabs 15 UD 120 120 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         4 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 Antiacido 120ml Susp. 1,000 UD 95 95 95,000.00 0.00 0.00 0.00 95,000.00 95,000.00         5 51101550 - Cefalexina 2.3.4.1.01 Cefalixina 250mg 60ml Susp. 500 UD 98 98 49,000.00 0.00 0.00 0.00 49,000.00 49,000.00         6 51101550 - Cefalexina 2.3.4.1.01 Cefalexina 500mg c/100 Tabs. 10 UD 980 980 9,800.00 0.00 0.00 0.00 9,800.00 9,800.00         7 51101805 - Clotrimazol 2.3.4.1.01 Clotrimazol 1% 30gr Crema 300 UD 92 92 27,600.00 0.00 0.00 0.00 27,600.00 27,600.00         8 51142121 - Diclofenaco 2.3.4.1.01 Diclofenac Sod. 50mg c/100 Tabs. 20 UD 200 200 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         9 51181706 - Hidrocortisona 2.3.4.1.01 Hidrocortizona 1% 20gr Crema 1,000 UD 97 97 97,000.00 0.00 0.00 0.00 97,000.00 97,000.00         10 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofen 600mg C/100 Tabs. 20 UD 500 500 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         11 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 Losartan Potásico 50mg c/100 Tabs. 10 UD 700 700 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         12 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Multivitaminicos 120ml JBE 500 UD 94 94 47,000.00 0.00 0.00 0.00 47,000.00 47,000.00         13 51161606 - Loratadina 2.3.4.1.01 Loratadina 10mg C/100 Tabs. 20 UD 350 350 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         14 51101538 - Levofloxacina 2.3.4.1.01 Levofloxacina 500mg c/100 Tabs. 10 UD 1,800 1,800 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         15 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Mecobalamina 500mg C/100 Tabs. 3 UD 1,200 1,200 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00 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_13_2_2024_1_06 p.m..Pdf Informe Final_13_2_2024_1_06 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2024_1_18 p.m..Pdf Download Orden de Compras_13_2_2024_1_18 p.m..Pdf Orden de Compras_13_2_2024_1_18 p.m..Pdf Download EG17078322150267ooau.pdf EG17078322150267ooau.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 461,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 461,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 461,300.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17078322150267ooau 1 461,300.00  DOP Vencido Link