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.871533
Contract reference
HOSP RAMON DE LARA-2024-00367
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?
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-2024-0065
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
372,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
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
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1
DO1.PCCNTR.1844435 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
372,350.00
0.00
0.00
0.00
372,350.00
372,350.00
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
4
51161701 - Acetilcisteína
2.3.4.1.01
Fluimucil 600mg Tabs. Eferv.
1,000
UD
160
160
160,000.00
0.00
0.00
0.00
160,000.00
160,000.00
5
51181517 - Hidrocloruro d
(...)
51181517 - Hidrocloruro de metformina
2.3.4.1.01
Metformina 850mg Tabs.
1,500
UD
17.45
17.45
26,175.00
0.00
0.00
0.00
26,175.00
26,175.00
6
51161811 - Bromhexina
2.3.4.1.01
Abrilar JBE 100ml FCO.
100
UD
1,315
1,315
131,500.00
0.00
0.00
0.00
131,500.00
131,500.00
7
51181701 - Betametasona
2.3.4.1.01
Inflacor 4mg Amps.
25
UD
875
875
21,875.00
0.00
0.00
0.00
21,875.00
21,875.00
8
51181701 - Betametasona
2.3.4.1.01
Inflacor 8mg Amps.
25
UD
1,312
1,312
32,800.00
0.00
0.00
0.00
32,800.00
32,800.00
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_10/6/2024_5_45 p.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Orden de Compras_10_6_2024_5_45 p.m..Pdf
Orden de Compras_10_6_2024_5_45 p.m..Pdf
Download
EG1718042473109G08OH.pdf
EG1718042473109G08OH.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
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