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.844676
Contract reference
HOSP RAMON DE LARA-2024-00117
Contract description:
Solicitud de Medicamentos y Materiales Médicos.
Type of Contract
Goods
Contract Start:
24/04/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/04/2024 12:00:00
((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-2024-0021
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-2024-0021 Solicitud de M
Type of Contract
GoodsDominicana
Contract Value
1,223,200 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/04/2024 12:00:00
((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.1780251 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,139,500.00
0.00
83,700.00
0.00
1,139,500.00
1,223,200.00
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
51101507 - Penicilina
2.3.4.1.01
Enterogermina 5ml Ampollas
1,500
UD
139
139
208,500.00
0.00
0.00
0.00
208,500.00
208,500.00
2
51101507 - Penicilina
2.3.4.1.01
Sertal Compuesto Ampollas
1,000
UD
306
306
306,000.00
0.00
0.00
0.00
306,000.00
306,000.00
3
51101549 - Linezolida
2.3.4.1.01
Linesolid al 0.2% FCO 300ml
50
UD
3,200
3,200
160,000.00
0.00
0.00
0.00
160,000.00
160,000.00
4
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
Mascarillas de CPAC S
15
UD
15,500
15,500
232,500.00
0.00
18
41,850.00
0.00
232,500.00
274,350.00
5
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
Mascarillas de CPAC M
15
UD
15,500
15,500
232,500.00
0.00
18
41,850.00
0.00
232,500.00
274,350.00
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_22/2/2024_6_49 p.m..Pdf
Download
Informe Final_22_2_2024_6_44 p.m..Pdf
Informe Final_22_2_2024_6_44 p.m..Pdf
Download
Orden de Compras_22_2_2024_6_49 p.m..Pdf
Orden de Compras_22_2_2024_6_49 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,223,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
674,500.00
DOP
----
View
2.3.9.3.01
548,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Descripción del pago
1,223,200.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708629002014JTaUz
1
1,223,200.00
DOP
Vencido
Link