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.879485   Contract reference HOSP RAMON DE LARA-2024-00366   Contract description: Solicitud de Medicamentos.   Type of Contract Goods   Contract Start: 11/06/2024 00:00:00 ((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-2024-0065   Request Title Solicitud de Medicamentos.   Description Solicitud de Medicamentos.   Business Operation Almacén de Farmacia   Reply Reference HOSP RAMON DE LARA-DAF-CM-2024-0065 Solicitud de M   Type of Contract GoodsDominicana   Contract Value 975,905 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 11/06/2024 00:00:00 ((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.1844434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 975,905.00 0.00 0.00 0.00 975,905.00 975,905.00         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 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 Sertal Compuesto Amps. 1,500 UD 456 456 684,000.00 0.00 0.00 0.00 684,000.00 684,000.00         10 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 Ranitidina Amps. 500 UD 40 40 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         11 51161811 - Bromhexina 2.3.4.1.01 Ambroxol amps. 1,500 UD 45 45 67,500.00 0.00 0.00 0.00 67,500.00 67,500.00         12 51101538 - Levofloxacina 2.3.4.1.01 Levofloxacina 750mg Tabs. 2,000 UD 24 24 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         13 51161606 - Loratadina 2.3.4.1.01 Loratadina Tabs. 2,000 UD 4 4 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         14 51101572 - Azitromicina 2.3.4.1.01 Azitromicina Tabs. 1/60 20 UD 2,640 2,640 52,800.00 0.00 0.00 0.00 52,800.00 52,800.00         15 51101542 - Ciprofloxacina 2.3.4.1.01 Ciprofloxacina Tabs. 1/100 20 UD 600 600 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         16 51101550 - Cefalexina 2.3.4.1.01 Cefalexina Tabs. 1/100 20 UD 1,700 1,700 34,000.00 0.00 0.00 0.00 34,000.00 34,000.00         17 51101554 - Dicloxacilina (...)51101554 - Dicloxacilina sódica 2.3.4.1.01 Dicloxacilina Susp. 20 UD 450 450 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         18 51101550 - Cefalexina 2.3.4.1.01 Levosulpirida Amps. 1/6 5 UD 2,736 2,736 13,680.00 0.00 0.00 0.00 13,680.00 13,680.00         19 51101550 - Cefalexina 2.3.4.1.01 Levosulpirida Tabs. 1/20 5 UD 3,495 3,495 17,475.00 0.00 0.00 0.00 17,475.00 17,475.00         20 51161616 - Betahistina 2.3.4.1.01 Betahistina 16mg Tabs. 1/20 10 UD 945 945 9,450.00 0.00 0.00 0.00 9,450.00 9,450.00 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_10/6/2024_5_38 p.m..Pdf Download Orden de Compras_10_6_2024_5_38 p.m..Pdf Orden de Compras_10_6_2024_5_38 p.m..Pdf Download EG1718042296185PSfTa.pdf EG1718042296185PSfTa.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 320,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 320,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 320,000.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718042636581Rg8gG 1 320,000.00  DOP Vencido Link