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.870223
Contract reference
HOSP RAMON DE LARA-2024-00289
Contract description:
Solicitud de Medicamentos y Materiales Médicos.
Type of Contract
Goods
Contract Start:
09/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 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-01-ComprasMenores
Request Reference
HOSP RAMON DE LARA-DAF-CM-2024-0044
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-2024-0044 Solicitud de M
Type of Contract
GoodsDominicana
Contract Value
449,502.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 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.1826316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
449,502.40
0.00
0.00
0.00
449,400.00
449,502.40
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
6
51131708 - Cilostazol
2.3.4.1.01
Sentrol Compuesto Tab.
2,000
UD
60
17
34,000.00
0.00
0.00
0.00
120,000.00
34,000.00
7
51131708 - Cilostazol
2.3.4.1.01
Cilostazol 100mg Tab. c/30
30
UD
6,250
9,350.08
280,502.40
0.00
0.00
0.00
187,500.00
280,502.40
8
51131708 - Cilostazol
2.3.4.1.01
Beneural 25,000 Ampolla 3ml
20
UD
1,845
5,500
110,000.00
0.00
0.00
0.00
36,900.00
110,000.00
9
51161811 - Bromhexina
2.3.4.1.01
Hidrocloratiazida 25mg Tab.
5,000
UD
21
5
25,000.00
0.00
0.00
0.00
105,000.00
25,000.00
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
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/5/2024_3_09 p.m..Pdf
Download
Orden de Compras_8_5_2024_3_09 p.m..Pdf
Orden de Compras_8_5_2024_3_09 p.m..Pdf
Download
EG1715184576110OpTgK.pdf
EG1715184576110OpTgK.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
66,852.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
66,852.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Descripción del pago
66,852.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715184910123GacLn
1
66,852.00
DOP
Vencido
Link