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.852838
Contract reference
HOSP RAMON DE LARA-2024-00240
Contract description:
Solicitud de medicamentos.
Type of Contract
Goods
Contract Start:
11/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/05/2024 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-02-ComprasDebajoUmbral
Request Reference
HOSP RAMON DE LARA-DAF-CD-2024-0122
Request Title
Solicitud de medicamentos.
Description
Solicitud de medicamentos.
Business Operation
Almacén de Farmacia
Reply Reference
Solicitud de medicamentos._EXT
Type of Contract
GoodsDominicana
Contract Value
44,090 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/05/2024 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.1808121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,090.00
0.00
0.00
0.00
44,090.00
44,090.00
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
51151742 - Fenilefrina
2.3.4.1.01
Fenilefrina gray 10 mg/ml amp x 1ml
2
UD
735
735
1,470.00
0.00
0.00
0.00
1,470.00
1,470.00
2
51151512 - Metilsulfato d
(...)
51151512 - Metilsulfato de neostigmina
2.3.4.1.01
Neostigmina gray 0.5mg/ml x 1 ml amp
6
UD
210
210
1,260.00
0.00
0.00
0.00
1,260.00
1,260.00
3
51151727 - Norepinefrina
(...)
51151727 - Norepinefrina bitartrato
2.3.4.1.01
Norepinefrina gray 1mg/ml amp 4ml
8
UD
745
745
5,960.00
0.00
0.00
0.00
5,960.00
5,960.00
4
51142934 - Clorhidrato de
(...)
51142934 - Clorhidrato de ketamina
2.3.4.1.01
Inducmina 50mg/ml x 10ml fco/amp
11
UD
550
550
6,050.00
0.00
0.00
0.00
6,050.00
6,050.00
5
51142908 - Lignocaina
2.3.4.1.01
Lignocaina 2% S/E 20 mg/ml x 20ml fco/amp
10
UD
210
210
2,100.00
0.00
0.00
0.00
2,100.00
2,100.00
6
51142905 - Bupivacaína
2.3.4.1.01
Bupivacaina 0.50% + dextrosa (pesada)
35
UD
350
350
12,250.00
0.00
0.00
0.00
12,250.00
12,250.00
7
51142219 - Fentanilo
2.3.4.1.01
Fentanilo gray 0.05mg/ml x 2ml amp
75
UD
200
200
15,000.00
0.00
0.00
0.00
15,000.00
15,000.00
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
Contract Technical Document Mappings
Orden de Compras_10/4/2024_1_00 p.m..Pdf
Download
Informe final..pdf
Informe final..pdf
Download
Orden de Compras_10_4_2024_1_00 p.m..Pdf
Orden de Compras_10_4_2024_1_00 p.m..Pdf
Download
EG1712760102220FkmYO.pdf
EG1712760102220FkmYO.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
44,090.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
44,090.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
44,090.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712760102220FkmYO
1
44,090.00
DOP
Vencido
Link