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.854121
Contract reference
HOSP RAMON DE LARA-2024-00205
Contract description:
Solicitud de Medicamentos y Materiales Médicos.
Type of Contract
Goods
Contract Start:
21/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2024 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-2024-0034
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-2024-0034 Solicitud de M
Type of Contract
GoodsDominicana
Contract Value
192,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2024 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
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1
DO1.PCCNTR.1796127 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
181,800.00
0.00
10,800.00
0.00
286,000.00
192,600.00
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
9
51142123 - Ketorolaco tro
(...)
51142123 - Ketorolaco trometamol
2.3.4.1.01
Ketorolaco 30mg 1ml ampollas
2,000
UD
30
22.9
45,800.00
0.00
0.00
0.00
60,000.00
45,800.00
10
51142123 - Ketorolaco tro
(...)
51142123 - Ketorolaco trometamol
2.3.4.1.01
Ketorolaco 60mg 2ml ampollas
2,000
UD
59
38
76,000.00
0.00
0.00
0.00
118,000.00
76,000.00
11
42142715 - Kits o accesor
(...)
42142715 - Kits o accesorios de cateterización urológica
2.3.9.3.01
Cateter jelco #20
2,000
UD
54
30
60,000.00
0.00
18
10,800.00
0.00
108,000.00
70,800.00
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
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/3/2024_6_14 p.m..Pdf
Download
Orden de Compras_20_3_2024_6_14 p.m..Pdf
Orden de Compras_20_3_2024_6_14 p.m..Pdf
Download
EG1710959490527pRspY.pdf
EG1710959490527pRspY.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
192,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
70,800.00
DOP
----
View
2.3.4.1.01
121,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Descripción del pago
192,600.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710959490527pRspY
1
192,600.00
DOP
Vencido
Link