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.866733   Contract reference HOSP RAMON DE LARA-2024-00312   Contract description: Solicitud de Medicamentos   Type of Contract Goods   Contract Start: 29/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2024 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-2024-0048   Request Title Solicitud de Medicamentos.   Description Solicitud de Medicamentos.   Business Operation Almacén de Farmacia   Reply Reference HOSP RAMON DE LARA-DAF-CM-2024-0048 Solicitud de M   Type of Contract GoodsDominicana   Contract Value 614,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2024 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.1830902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 614,000.00 0.00 0.00 0.00 614,000.00 614,000.00         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 51212309 - Loxaglato de m(...)51212309 - Loxaglato de meglumina 2.3.4.1.01 Iopamidol Solución Iny. 370mg I/ml, 100ml 100 UD 3,300 3,300 330,000.00 0.00 0.00 0.00 330,000.00 330,000.00         2 51212309 - Loxaglato de m(...)51212309 - Loxaglato de meglumina 2.3.4.1.01 Iopamidol Solución Iny. 370mg I/ml, 50ml 100 UD 1,550 1,550 155,000.00 0.00 0.00 0.00 155,000.00 155,000.00         3 51161703 - Budesonida 2.3.4.1.01 Budesonida Ampollas para Nebulizar 500 UD 258 258 129,000.00 0.00 0.00 0.00 129,000.00 129,000.00 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 ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_16/5/2024_12_53 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/5/2024_12_53 p.m..Pdf Download EG17158675710194p4TN.pdf EG17158675710194p4TN.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 614,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 614,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 614,000.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17158675710194p4TN 1 614,000.00  DOP Vencido Link