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.864466   Contract reference HOSP RAMON DE LARA-2024-00311   Contract description: Solicitud de Medicamentos y Materiales Médicos.   Type of Contract Goods   Contract Start: 21/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0047   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-2024-0047 Solicitud de M   Type of Contract GoodsDominicana   Contract Value 354,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2024 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.1830142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 345,450.00 0.00 8,910.00 0.00 345,450.00 354,360.00         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 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 Levin No.5 300 UD 50 50 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         10 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 Levin No.6 300 UD 50 50 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         11 51171619 - Supositorios d(...)51171619 - Supositorios de glicerina 2.3.4.1.01 Supositorios Senosiain Adultos Cajas 10 UD 450 450 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         12 51171619 - Supositorios d(...)51171619 - Supositorios de glicerina 2.3.4.1.01 Supositorios Senosiain Pediátricos Cajas 10 UD 420 420 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         13 51181704 - Dexametasona 2.3.4.1.01 Beneural Amps. 20 UD 1,400 1,400 28,000.00 0.00 0.00 0.00 28,000.00 28,000.00         14 51191502 - Clortalidona 2.3.4.1.01 Clortalidona 12.2mg Tabs. 200 UD 50 50 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         15 51191502 - Clortalidona 2.3.4.1.01 Clortalidona 25mg Tabs. 200 UD 50 50 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         16 51122103 - Clorhidrato de(...)51122103 - Clorhidrato de linsidomina 2.3.4.1.01 Daflon 500mg Cajas 15 UD 3,950 3,950 59,250.00 0.00 0.00 0.00 59,250.00 59,250.00         17 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 Candesartan 8mg Cajas 15 UD 2,850 2,850 42,750.00 0.00 0.00 0.00 42,750.00 42,750.00         18 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 Candesartan 16mg Cajas 15 UD 3,850 3,850 57,750.00 0.00 0.00 0.00 57,750.00 57,750.00         19 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 Pedyalite Liquido Diferente Sabores Und. 50 UD 390 390 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         20 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 Bisoprolol 10mg Cajas 10 UD 4,600 4,600 46,000.00 0.00 0.00 0.00 46,000.00 46,000.00         21 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 Bisoprolol 5mg Cajas 10 UD 3,350 3,350 33,500.00 0.00 0.00 0.00 33,500.00 33,500.00 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 acta de adjudicacion.pdf acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_15/5/2024_7_26 p.m..Pdf Download Orden de Compras_15_5_2024_7_26 p.m..Pdf Orden de Compras_15_5_2024_7_26 p.m..Pdf Download EG1715802201082loCb9.pdf EG1715802201082loCb9.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 697,690.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 697,690.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 697,690.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715801897242fmpPE 1 697,690.00  DOP Vencido Link